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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Alimak Group Management AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 335,634 Less Arrow 311,429 Less Arrow 195,827
Financial expenses 434,200 Less Arrow 384,183 Less Arrow 167,752
Earnings before taxes -747,394 More Arrow 82,886 More Arrow 121,954
EBITDA 12,965 More Arrow 19,217 Less Arrow 15,236
Total assets 8,837,685 More Arrow 9,564,537 Less Arrow 8,687,254
Current assets 983,230 Less Arrow 761,131 More Arrow 3,688,488
Current liabilities 1,298,259 More Arrow 1,581,054 More Arrow 6,700,230
Equity capital 3,917,232 More Arrow 4,286,096 Less Arrow 886,726
- share capital 328,881 Less Arrow 323,056 Less Arrow 301,652
Employees (average) 32 Less Arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.3% More Arrow 44.8% Less Arrow 10.2%
Turnover per employee 10,489 More Arrow 11,122 Less Arrow 6,994
Profit as a percentage of turnover -222.7% More Arrow 26.6% More Arrow 62.3%
Return on assets (ROA) -3.5% More Arrow 4.9% Less Arrow 3.3%
Current ratio 75.7% Less Arrow 48.1% More Arrow 55.1%
Return on equity (ROE) -19.1% More Arrow 1.9% More Arrow 13.8%
Change turnover 18,589 More Arrow 101,707 Less Arrow -17,874
Change turnover % 6% More Arrow 48% Less Arrow -8%
Chg. No. of employees 4 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 14% Less Arrow 0% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.