TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alimak Group Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,206,382
|
1,033,038
|
894,761 |
| Financial expenses |
2,980
|
1,399
|
1,418 |
| Earnings before taxes |
370,211
|
291,664
|
297,668 |
| EBITDA |
380,827
|
304,325
|
309,443 |
| Total assets |
738,755
|
633,669
|
661,404 |
| Current assets |
639,222
|
553,483
|
582,121 |
| Current liabilities |
520,394
|
434,157
|
393,739 |
| Equity capital |
161,659
|
153,804
|
221,437 |
| - share capital |
36,469
|
34,053
|
35,108 |
| Employees (average) |
302
|
324
|
325 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.9%
|
24.3%
|
33.5% |
| Turnover per employee |
3,995
|
3,188
|
2,753 |
| Profit as a percentage of turnover |
30.7%
|
28.2%
|
33.3% |
| Return on assets (ROA) |
50.5%
|
46.2%
|
45.2% |
| Current ratio |
122.8%
|
127.5%
|
147.8% |
| Return on equity (ROE) |
229.0%
|
189.6%
|
134.4% |
| Change turnover |
100,043
|
165,169
|
166,578 |
| Change turnover % |
9%
|
19%
|
23% |
| Chg. No. of employees |
-22
|
-1
|
-27 |
| Chg. No. of employees % |
-7%
|
0%
|
-8% |
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.