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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Alfa Laval Corporate AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,526,784 Less Arrow 5,474,568 Less Arrow 5,213,241
Financial expenses 1,998,635 Less Arrow 1,215,984 Less Arrow 425,445
Earnings before taxes 1,566,681 Less Arrow 903,652 More Arrow 2,371,030
EBITDA 990,115 More Arrow 1,233,024 Less Arrow 1,082,044
Total assets 28,002,848 More Arrow 28,432,990 Less Arrow 27,981,834
Current assets 13,588,512 More Arrow 14,453,150 Less Arrow 12,652,450
Current liabilities 16,331,093 Less Arrow 11,509,516 More Arrow 18,059,690
Equity capital 4,588,200 More Arrow 7,331,831 More Arrow 7,413,887
- share capital 467,485 Less Arrow 465,090 More Arrow 506,083
Employees (average) 2,696 Less Arrow 2,457 Less Arrow 2,285

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.4% More Arrow 25.8% More Arrow 26.5%
Turnover per employee 2,792 Less Arrow 2,228 More Arrow 2,282
Profit as a percentage of turnover 20.8% Less Arrow 16.5% More Arrow 45.5%
Return on assets (ROA) 12.7% Less Arrow 7.5% More Arrow 10.0%
Current ratio 83.2% More Arrow 125.6% Less Arrow 70.1%
Return on equity (ROE) 34.1% Less Arrow 12.3% More Arrow 32.0%
Change turnover 2,024,024 Less Arrow 683,603 Less Arrow -412,865
Change turnover % 37% Less Arrow 14% Less Arrow -7%
Chg. No. of employees 239 Less Arrow 172 Less Arrow 31
Chg. No. of employees % 10% Less Arrow 8% Less Arrow 1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.