TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alfa Laval AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
69,049,500
|
64,426,792
|
49,315,157 |
| Financial expenses |
746,659
|
1,080,905
|
578,899 |
| Earnings before taxes |
10,308,851
|
8,762,724
|
5,844,794 |
| EBITDA |
13,254,237
|
11,933,514
|
8,429,028 |
| Total assets |
91,582,322
|
83,360,354
|
76,854,459 |
| Current assets |
43,386,690
|
38,727,190
|
34,484,192 |
| Current liabilities |
30,522,284
|
30,143,772
|
25,122,495 |
| Equity capital |
43,223,745
|
37,515,604
|
33,468,282 |
| - share capital |
1,151,959
|
1,131,556
|
1,056,584 |
| Employees (average) |
21,907
|
20,803
|
19,002 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
47.2%
|
45.0%
|
43.5% |
| Turnover per employee |
3,152
|
3,097
|
2,595 |
| Profit as a percentage of turnover |
14.9%
|
13.6%
|
11.9% |
| Return on assets (ROA) |
12.1%
|
11.8%
|
8.4% |
| Current ratio |
142.1%
|
128.5%
|
137.3% |
| Return on equity (ROE) |
23.8%
|
23.4%
|
17.5% |
| Change turnover |
3,461,035
|
11,612,383
|
10,616,924 |
| Change turnover % |
5%
|
22%
|
27% |
| Chg. No. of employees |
1,104
|
1,801
|
1,583 |
| Chg. No. of employees % |
5%
|
9%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.