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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Alimak Group AB (publ)

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 7,189,486 Less Arrow 4,267,958 Less Arrow 3,635,433
Financial expenses 793,204 Less Arrow 178,777 Less Arrow 70,704
Earnings before taxes 689,875 Less Arrow 458,768 Less Arrow 399,451
EBITDA 1,391,906 Less Arrow 717,948 Less Arrow 599,079
Total assets 13,861,313 Less Arrow 13,552,091 Less Arrow 5,755,469
Current assets 4,039,971 More Arrow 4,068,370 Less Arrow 2,129,788
Current liabilities 1,844,731 More Arrow 3,507,444 Less Arrow 1,018,717
Equity capital 7,045,636 Less Arrow 4,140,260 Less Arrow 3,745,243
- share capital 2,026 Less Arrow 946 More Arrow 1,073
Employees (average) 2,956 Less Arrow 2,134 Less Arrow 2,057

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 50.8% Less Arrow 30.6% More Arrow 65.1%
Turnover per employee 2,432 Less Arrow 2,000 Less Arrow 1,767
Profit as a percentage of turnover 9.6% More Arrow 10.7% More Arrow 11.0%
Return on assets (ROA) 10.7% Less Arrow 4.7% More Arrow 8.2%
Current ratio 219.0% Less Arrow 116.0% More Arrow 209.1%
Return on equity (ROE) 9.8% More Arrow 11.1% Less Arrow 10.7%
Change turnover 2,618,687 Less Arrow 741,785 Less Arrow -12,190
Change turnover % 57% Less Arrow 21% Less Arrow 0%
Chg. No. of employees 822 Less Arrow 77 Less Arrow 8
Chg. No. of employees % 39% Less Arrow 4% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.