TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alfa Laval Corporate AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,206,000
|
8,192,600
|
7,169,600 |
| Financial expenses |
2,975,600
|
1,819,700
|
585,100 |
| Earnings before taxes |
2,332,500
|
1,352,300
|
3,260,800 |
| EBITDA |
1,474,100
|
1,845,200
|
1,488,100 |
| Total assets |
41,691,100
|
42,549,500
|
38,482,500 |
| Current assets |
20,230,800
|
21,628,900
|
17,400,500 |
| Current liabilities |
24,314,000
|
17,223,800
|
24,836,900 |
| Equity capital |
6,830,988
|
10,971,964
|
10,196,076 |
| - share capital |
696,000
|
696,000
|
696,000 |
| Employees (average) |
2,696
|
2,457
|
2,285 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
16.4%
|
25.8%
|
26.5% |
| Turnover per employee |
4,157
|
3,334
|
3,138 |
| Profit as a percentage of turnover |
20.8%
|
16.5%
|
45.5% |
| Return on assets (ROA) |
12.7%
|
7.5%
|
10.0% |
| Current ratio |
83.2%
|
125.6%
|
70.1% |
| Return on equity (ROE) |
34.1%
|
12.3%
|
32.0% |
| Change turnover |
3,013,400
|
1,023,000
|
-567,800 |
| Change turnover % |
37%
|
14%
|
-7% |
| Chg. No. of employees |
239
|
172
|
31 |
| Chg. No. of employees % |
10%
|
8%
|
1% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.