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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Alimak Group Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,113,828 More Arrow 1,206,382 Less Arrow 1,033,038
Financial expenses 3,537 Less Arrow 2,980 Less Arrow 1,399
Earnings before taxes 371,419 Less Arrow 370,211 Less Arrow 291,664
EBITDA 380,213 More Arrow 380,827 Less Arrow 304,325
Total assets 741,888 Less Arrow 738,755 Less Arrow 633,669
Current assets 641,668 Less Arrow 639,222 Less Arrow 553,483
Current liabilities 512,292 More Arrow 520,394 Less Arrow 434,157
Equity capital 162,292 Less Arrow 161,659 Less Arrow 153,804
- share capital 37,127 Less Arrow 36,469 Less Arrow 34,053
Employees (average) 317 Less Arrow 302 More Arrow 324

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.9% Equal arrow 21.9% More Arrow 24.3%
Turnover per employee 3,514 More Arrow 3,995 Less Arrow 3,188
Profit as a percentage of turnover 33.3% Less Arrow 30.7% Less Arrow 28.2%
Return on assets (ROA) 50.5% Equal arrow 50.5% Less Arrow 46.2%
Current ratio 125.3% Less Arrow 122.8% More Arrow 127.5%
Return on equity (ROE) 228.9% More Arrow 229.0% Less Arrow 189.6%
Change turnover -114,306 More Arrow 100,043 More Arrow 165,169
Change turnover % -9% More Arrow 9% More Arrow 19%
Chg. No. of employees 15 Less Arrow -22 More Arrow -1
Chg. No. of employees % 5% Less Arrow -7% More Arrow 0%

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.