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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Alfa Laval AB

Closing information (x1000 EUR)

Closing information 2021/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
Turnover 4,000,332 More Arrow 4,131,308 More Arrow 4,458,384
Financial expenses 37,255 More Arrow 84,583 Less Arrow 36,996
Earnings before taxes 600,573 Less Arrow 495,841 More Arrow 692,091
EBITDA 793,300
Total assets 6,293,305 Less Arrow 6,063,263 More Arrow 6,171,983
Current assets 2,556,884 More Arrow 2,751,880 More Arrow 2,791,558
Current liabilities 2,276,839 Less Arrow 1,562,441 More Arrow 1,689,925
Equity capital 3,138,390 Less Arrow 2,880,000 Less Arrow 2,645,300
- share capital 11,440 More Arrow 111,283 Less Arrow 107,058
Employees (average) 17,419 Less Arrow 3,593 Less Arrow 3,537

Financial ratios

Fiscal year 2021/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
Solvency 49.9% Less Arrow 47.5% Less Arrow 42.9%
Turnover per employee 230 More Arrow 1,150 More Arrow 1,260
Profit as a percentage of turnover 15.0% Less Arrow 12.0% More Arrow 15.5%
Return on assets (ROA) 10.1% Less Arrow 9.6% More Arrow 11.8%
Current ratio 112.3% More Arrow 176.1% Less Arrow 165.2%
Return on equity (ROE) 19.1% Less Arrow 17.2% More Arrow 26.2%
Change turnover -54,464 Less Arrow -503,014 More Arrow 560,784
Change turnover % -1% Less Arrow -11% More Arrow 14%
Chg. No. of employees 13,826 Less Arrow 56 Less Arrow -13,248
Chg. No. of employees % 385% Less Arrow 2% Less Arrow -79%

Total value of public sale

Fiscal year 2021/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
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.