TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alfa Laval Nordic AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
375,221
|
394,099
|
337,810 |
| Financial expenses |
38,151
|
56,093
|
124,147 |
| Earnings before taxes |
1,071,297
|
176,779
|
481,372 |
| Total assets |
12,691,026
|
12,725,163
|
13,911,374 |
| Current assets |
878,207
|
286,083
|
659,530 |
| Current liabilities |
1,531,510
|
130,325
|
200,994 |
| Equity capital |
10,649,672
|
11,585,952
|
12,199,154 |
| - share capital |
12,595
|
13,261
|
14,129 |
| Employees (average) |
41
|
46 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.9%
|
91.0%
|
87.7% |
| Turnover per employee |
9,612
|
7,344 | |
| Profit as a percentage of turnover |
285.5%
|
44.9%
|
142.5% |
| Return on assets (ROA) |
8.7%
|
1.8%
|
4.4% |
| Current ratio |
57.3%
|
219.5%
|
328.1% |
| Return on equity (ROE) |
10.1%
|
1.5%
|
3.9% |
| Change turnover |
907
|
77,046
|
-14,117 |
| Change turnover % |
0%
|
24%
|
-4% |
| Chg. No. of employees | -5 | ||
| Chg. No. of employees % | -11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.