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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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DeLaval International AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,678,971 Less Arrow 5,201,669 More Arrow 5,508,883
Financial expenses 158,322 Less Arrow 85,494 Less Arrow 20,238
Earnings before taxes 425,050 Less Arrow 41,506 More Arrow 598,377
EBITDA 579,331 Less Arrow 124,497 More Arrow 585,557
Total assets 1,902,279 Less Arrow 1,783,078 Less Arrow 1,770,990
Current assets 1,332,136 Less Arrow 1,257,644 More Arrow 1,264,313
Current liabilities 1,005,468 More Arrow 1,243,658 Less Arrow 975,830
Equity capital 731,722 Less Arrow 420,844 More Arrow 679,133
- share capital 40,300 Less Arrow 40,094 More Arrow 43,628
Employees (average) 717 Less Arrow 675 More Arrow 677

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.5% Less Arrow 23.6% More Arrow 38.3%
Turnover per employee 7,920 Less Arrow 7,706 More Arrow 8,137
Profit as a percentage of turnover 7.5% Less Arrow 0.8% More Arrow 10.9%
Return on assets (ROA) 30.7% Less Arrow 7.1% More Arrow 34.9%
Current ratio 132.5% Less Arrow 101.1% More Arrow 129.6%
Return on equity (ROE) 58.1% Less Arrow 9.9% More Arrow 88.1%
Change turnover 450,515 Less Arrow 139,009 More Arrow 365,376
Change turnover % 9% Less Arrow 3% More Arrow 7%
Chg. No. of employees 42 Less Arrow -2 Less Arrow -4
Chg. No. of employees % 6% Less Arrow 0% Less Arrow -1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.