TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alfa Laval AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
5,828,930
|
5,731,615
|
4,684,902 |
| Financial expenses |
63,031
|
96,161
|
54,995 |
| Earnings before taxes |
870,239
|
779,560
|
555,251 |
| EBITDA |
1,118,879
|
1,061,644
|
800,751 |
| Total assets |
7,731,076
|
7,416,006
|
7,301,115 |
| Current assets |
3,662,560
|
3,445,296
|
3,275,972 |
| Current liabilities |
2,576,590
|
2,681,687
|
2,386,618 |
| Equity capital |
3,648,805
|
3,337,509
|
3,179,461 |
| - share capital |
97,245
|
100,667
|
100,375 |
| Employees (average) |
21,907
|
20,803
|
19,002 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
47.2%
|
45.0%
|
43.5% |
| Turnover per employee |
266
|
276
|
247 |
| Profit as a percentage of turnover |
14.9%
|
13.6%
|
11.9% |
| Return on assets (ROA) |
12.1%
|
11.8%
|
8.4% |
| Current ratio |
142.1%
|
128.5%
|
137.3% |
| Return on equity (ROE) |
23.8%
|
23.4%
|
17.5% |
| Change turnover |
292,169
|
1,033,075
|
1,008,600 |
| Change turnover % |
5%
|
22%
|
27% |
| Chg. No. of employees |
1,104
|
1,801
|
1,583 |
| Chg. No. of employees % |
5%
|
9%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.