TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alfa Laval AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
42,717,153
|
34,838,340
|
29,747,672 |
| Financial expenses |
716,677
|
408,959
|
277,037 |
| Earnings before taxes |
5,809,984
|
4,129,013
|
4,466,041 |
| EBITDA |
7,912,325
|
5,954,626
|
5,899,217 |
| Total assets |
55,270,749
|
54,293,283
|
46,798,903 |
| Current assets |
25,677,444
|
24,361,111
|
19,013,759 |
| Current liabilities |
19,986,346
|
17,747,607
|
16,931,254 |
| Equity capital |
24,874,121
|
23,643,429
|
23,338,009 |
| - share capital |
750,260
|
746,417
|
85,074 |
| Employees (average) |
20,803
|
19,002
|
17,419 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
45.0%
|
43.5%
|
49.9% |
| Turnover per employee |
2,053
|
1,833
|
1,708 |
| Profit as a percentage of turnover |
13.6%
|
11.9%
|
15.0% |
| Return on assets (ROA) |
11.8%
|
8.4%
|
10.1% |
| Current ratio |
128.5%
|
137.3%
|
112.3% |
| Return on equity (ROE) |
23.4%
|
17.5%
|
19.1% |
| Change turnover |
7,699,405
|
7,500,250
|
-405,012 |
| Change turnover % |
22%
|
27%
|
-1% |
| Chg. No. of employees |
1,801
|
1,583
|
13,826 |
| Chg. No. of employees % |
9%
|
9%
|
385% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.