TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alimak Group Sweden AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 1,092,107 | 917,494 | 746,684 |
Financial expenses | 1,479 | 1,454 | 1,555 |
Earnings before taxes | 308,341 | 305,231 | 153,384 |
EBITDA | 321,726 | 317,305 | 157,696 |
Total assets | 669,902 | 678,208 | 732,030 |
Current assets | 585,131 | 596,911 | 640,201 |
Current liabilities | 458,982 | 403,743 | 244,549 |
Equity capital | 162,599 | 227,063 | 441,103 |
- share capital | 36,000 | 36,000 | 36,000 |
Employees (average) | 324 | 325 | 352 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 24.3% | 33.5% | 60.3% |
Turnover per employee | 3,371 | 2,823 | 2,121 |
Profit as a percentage of turnover | 28.2% | 33.3% | 20.5% |
Return on assets (ROA) | 46.2% | 45.2% | 21.2% |
Current ratio | 127.5% | 147.8% | 261.8% |
Return on equity (ROE) | 189.6% | 134.4% | 34.8% |
Change turnover | 174,613 | 170,810 | -327,354 |
Change turnover % | 19% | 23% | -30% |
Chg. No. of employees | -1 | -27 | 6 |
Chg. No. of employees % | 0% | -8% | 2% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.