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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Watson-Marlow Alitea

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 244,366 Less Arrow 213,796 Less Arrow 171,263
Financial expenses 35 Less Arrow 4 More Arrow 30
Earnings before taxes 88,184 Less Arrow 77,151 Less Arrow 56,005
EBITDA 89,034 Less Arrow 77,953 Less Arrow 56,796
Total assets 157,048 Less Arrow 153,913 Less Arrow 129,817
Current assets 154,106 Less Arrow 151,065 Less Arrow 127,011
Current liabilities 35,789 Less Arrow 31,459 Less Arrow 16,767
Equity capital 111,541 Less Arrow 110,593 Less Arrow 99,035
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 53 Less Arrow 48 Less Arrow 47

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 71.0% More Arrow 71.9% More Arrow 76.3%
Turnover per employee 4,611 Less Arrow 4,454 Less Arrow 3,644
Profit as a percentage of turnover 36.1% Equal arrow 36.1% Less Arrow 32.7%
Return on assets (ROA) 56.2% Less Arrow 50.1% Less Arrow 43.2%
Current ratio 430.6% More Arrow 480.2% More Arrow 757.5%
Return on equity (ROE) 79.1% Less Arrow 69.8% Less Arrow 56.6%
Change turnover 30,570 More Arrow 42,533 Less Arrow 12,710
Change turnover % 14% More Arrow 25% Less Arrow 8%
Chg. No. of employees 5 Less Arrow 1 More Arrow 4
Chg. No. of employees % 10% Less Arrow 2% More Arrow 9%

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.