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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Alleima EMEA AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,520,105 Less Arrow 2,305,313 Less Arrow 1,913,752
Financial expenses 22,650 Less Arrow 6,922 Less Arrow 5,707
Earnings before taxes 730,131 Less Arrow 27,456 Less Arrow -161,663
EBITDA 141,646 Less Arrow -113,346 Less Arrow -259,383
Total assets 9,942,489 Less Arrow 9,431,291 More Arrow 10,645,746
Current assets 951,303 Less Arrow 577,283 More Arrow 987,324
Current liabilities 1,049,235 Less Arrow 998,463 More Arrow 1,429,350
Equity capital 8,849,444 Less Arrow 8,406,964 More Arrow 9,204,910
- share capital 33,651 Less Arrow 33,478 More Arrow 36,429
Employees (average) 198 Less Arrow 189 Less Arrow 123

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 89.0% More Arrow 89.1% Less Arrow 86.5%
Turnover per employee 12,728 Less Arrow 12,197 More Arrow 15,559
Profit as a percentage of turnover 29.0% Less Arrow 1.2% Less Arrow -8.4%
Return on assets (ROA) 7.6% Less Arrow 0.4% Less Arrow -1.5%
Current ratio 90.7% Less Arrow 57.8% More Arrow 69.1%
Return on equity (ROE) 8.3% Less Arrow 0.3% Less Arrow -1.8%
Change turnover 202,920 More Arrow 546,577 Less Arrow 86,726
Change turnover % 9% More Arrow 31% Less Arrow 5%
Chg. No. of employees 9 More Arrow 66 More Arrow 112
Chg. No. of employees % 5% More Arrow 54% More Arrow 1018%

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.