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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Alfa Laval AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 5,731,615 Less Arrow 4,684,902 Less Arrow 4,000,332
Financial expenses 96,161 Less Arrow 54,995 Less Arrow 37,255
Earnings before taxes 779,560 Less Arrow 555,251 More Arrow 600,573
EBITDA 1,061,644 Less Arrow 800,751 Less Arrow 793,300
Total assets 7,416,006 Less Arrow 7,301,115 Less Arrow 6,293,305
Current assets 3,445,296 Less Arrow 3,275,972 Less Arrow 2,556,884
Current liabilities 2,681,687 Less Arrow 2,386,618 Less Arrow 2,276,839
Equity capital 3,337,509 Less Arrow 3,179,461 Less Arrow 3,138,390
- share capital 100,667 Less Arrow 100,375 Less Arrow 11,440
Employees (average) 20,803 Less Arrow 19,002 Less Arrow 17,419

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 45.0% Less Arrow 43.5% More Arrow 49.9%
Turnover per employee 276 Less Arrow 247 Less Arrow 230
Profit as a percentage of turnover 13.6% Less Arrow 11.9% More Arrow 15.0%
Return on assets (ROA) 11.8% Less Arrow 8.4% More Arrow 10.1%
Current ratio 128.5% More Arrow 137.3% Less Arrow 112.3%
Return on equity (ROE) 23.4% Less Arrow 17.5% More Arrow 19.1%
Change turnover 1,033,075 Less Arrow 1,008,600 Less Arrow -54,464
Change turnover % 22% More Arrow 27% Less Arrow -1%
Chg. No. of employees 1,801 Less Arrow 1,583 More Arrow 13,826
Chg. No. of employees % 9% Equal arrow 9% More Arrow 385%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.