TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alimak Group Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,080,026
|
1,190,863
|
1,092,107 |
| Financial expenses |
3,430
|
2,942
|
1,479 |
| Earnings before taxes |
360,147
|
365,449
|
308,341 |
| EBITDA |
368,674
|
375,928
|
321,726 |
| Total assets |
719,373
|
729,252
|
669,902 |
| Current assets |
622,195
|
630,999
|
585,131 |
| Current liabilities |
496,745
|
513,700
|
458,982 |
| Equity capital |
157,367
|
159,579
|
162,599 |
| - share capital |
36,000
|
36,000
|
36,000 |
| Employees (average) |
317
|
302
|
324 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.9%
|
21.9%
|
24.3% |
| Turnover per employee |
3,407
|
3,943
|
3,371 |
| Profit as a percentage of turnover |
33.3%
|
30.7%
|
28.2% |
| Return on assets (ROA) |
50.5%
|
50.5%
|
46.2% |
| Current ratio |
125.3%
|
122.8%
|
127.5% |
| Return on equity (ROE) |
228.9%
|
229.0%
|
189.6% |
| Change turnover |
-110,837
|
98,756
|
174,613 |
| Change turnover % |
-9%
|
9%
|
19% |
| Chg. No. of employees |
15
|
-22
|
-1 |
| Chg. No. of employees % |
5%
|
-7%
|
0% |
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.