TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Watson-Marlow Alitea
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
177,687
|
198,547
|
244,366 |
| Financial expenses |
206
|
103
|
35 |
| Earnings before taxes |
44,215
|
51,502
|
88,184 |
| EBITDA |
40,414
|
50,978
|
89,034 |
| Total assets |
78,873
|
103,843
|
157,048 |
| Current assets |
77,033
|
101,383
|
154,106 |
| Current liabilities |
16,658
|
21,747
|
35,789 |
| Equity capital |
58,957
|
75,407
|
111,541 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,484
|
3,893
|
4,611 |
| 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 |
-20,860
|
-45,819
|
30,570 |
| 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.