TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alfa Laval AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
43,483,815
|
42,717,153
|
34,838,340 |
| Financial expenses |
470,208
|
716,677
|
408,959 |
| Earnings before taxes |
6,491,983
|
5,809,984
|
4,129,013 |
| EBITDA |
8,346,835
|
7,912,325
|
5,954,626 |
| Total assets |
57,673,824
|
55,270,749
|
54,293,283 |
| Current assets |
27,322,701
|
25,677,444
|
24,361,111 |
| Current liabilities |
19,221,361
|
19,986,346
|
17,747,607 |
| Equity capital |
27,220,086
|
24,874,121
|
23,643,429 |
| - share capital |
725,445
|
750,260
|
746,417 |
| 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 |
1,985
|
2,053
|
1,833 |
| 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 |
2,179,581
|
7,699,405
|
7,500,250 |
| 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.