TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Watson-Marlow Alitea
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
183,248
|
201,134
|
231,149 |
| Financial expenses |
212
|
104
|
33 |
| Earnings before taxes |
45,599
|
52,173
|
83,414 |
| EBITDA |
41,679
|
51,642
|
84,218 |
| Total assets |
81,342
|
105,196
|
148,554 |
| Current assets |
79,444
|
102,704
|
145,771 |
| Current liabilities |
17,179
|
22,030
|
33,853 |
| Equity capital |
60,802
|
76,390
|
105,508 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
51
|
51
|
53 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.7%
|
72.6%
|
71.0% |
| Turnover per employee |
3,593
|
3,944
|
4,361 |
| Profit as a percentage of turnover |
24.9%
|
25.9%
|
36.1% |
| Return on assets (ROA) |
56.3%
|
49.7%
|
56.2% |
| Current ratio |
462.4%
|
466.2%
|
430.6% |
| Return on equity (ROE) |
75.0%
|
68.3%
|
79.1% |
| Change turnover |
-21,513
|
-46,416
|
28,917 |
| Change turnover % |
-11%
|
-19%
|
14% |
| Chg. No. of employees |
0
|
-2
|
5 |
| Chg. No. of employees % |
0%
|
-4%
|
10% |
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.