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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Watson-Marlow Alitea

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 133,359 More Arrow 163,293 Less Arrow 155,458
Financial expenses 69 Less Arrow 23 Less Arrow 3
Earnings before taxes 34,593 More Arrow 58,927 Less Arrow 56,099
EBITDA 34,241 More Arrow 59,495 Less Arrow 56,682
Total assets 69,749 More Arrow 104,945 More Arrow 111,915
Current assets 68,096 More Arrow 102,979 More Arrow 109,844
Current liabilities 14,607 More Arrow 23,915 Less Arrow 22,875
Equity capital 50,649 More Arrow 74,535 More Arrow 80,416
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 51 More Arrow 53 Less Arrow 48

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.6% Less Arrow 71.0% More Arrow 71.9%
Turnover per employee 2,615 More Arrow 3,081 More Arrow 3,239
Profit as a percentage of turnover 25.9% More Arrow 36.1% Equal arrow 36.1%
Return on assets (ROA) 49.7% More Arrow 56.2% Less Arrow 50.1%
Current ratio 466.2% Less Arrow 430.6% More Arrow 480.2%
Return on equity (ROE) 68.3% More Arrow 79.1% Less Arrow 69.8%
Change turnover -30,775 More Arrow 20,428 More Arrow 30,927
Change turnover % -19% More Arrow 14% More Arrow 25%
Chg. No. of employees -2 More Arrow 5 Less Arrow 1
Chg. No. of employees % -4% More Arrow 10% Less Arrow 2%

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.