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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Alfa Laval Corporate AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,009,913 Less Arrow 736,195 Less Arrow 701,053
Financial expenses 268,169 Less Arrow 163,520 Less Arrow 57,212
Earnings before taxes 210,211 Less Arrow 121,519 More Arrow 318,845
EBITDA 132,850 More Arrow 165,811 Less Arrow 145,508
Total assets 3,757,309 More Arrow 3,823,540 Less Arrow 3,762,870
Current assets 1,823,252 More Arrow 1,943,594 Less Arrow 1,701,444
Current liabilities 2,191,240 Less Arrow 1,547,748 More Arrow 2,428,585
Equity capital 615,626 More Arrow 985,951 More Arrow 996,986
- share capital 62,725 Less Arrow 62,543 More Arrow 68,056
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 375 Less Arrow 300 More Arrow 307
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 271,575 Less Arrow 91,928 Less Arrow -55,520
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.