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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Alimak Group Sweden AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,092,107 Less Arrow 917,494 Less Arrow 746,684
Financial expenses 1,479 Less Arrow 1,454 More Arrow 1,555
Earnings before taxes 308,341 Less Arrow 305,231 Less Arrow 153,384
EBITDA 321,726 Less Arrow 317,305 Less Arrow 157,696
Total assets 669,902 More Arrow 678,208 More Arrow 732,030
Current assets 585,131 More Arrow 596,911 More Arrow 640,201
Current liabilities 458,982 Less Arrow 403,743 Less Arrow 244,549
Equity capital 162,599 More Arrow 227,063 More Arrow 441,103
- share capital 36,000 Equal arrow 36,000 Equal arrow 36,000
Employees (average) 324 More Arrow 325 More Arrow 352

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 24.3% More Arrow 33.5% More Arrow 60.3%
Turnover per employee 3,371 Less Arrow 2,823 Less Arrow 2,121
Profit as a percentage of turnover 28.2% More Arrow 33.3% Less Arrow 20.5%
Return on assets (ROA) 46.2% Less Arrow 45.2% Less Arrow 21.2%
Current ratio 127.5% More Arrow 147.8% More Arrow 261.8%
Return on equity (ROE) 189.6% Less Arrow 134.4% Less Arrow 34.8%
Change turnover 174,613 Less Arrow 170,810 Less Arrow -327,354
Change turnover % 19% More Arrow 23% Less Arrow -30%
Chg. No. of employees -1 Less Arrow -27 More Arrow 6
Chg. No. of employees % 0% Less Arrow -8% More Arrow 2%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.