TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alfa Laval AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
64,426,792
|
49,315,157
|
39,897,316 |
| Financial expenses |
1,080,905
|
578,899
|
371,560 |
| Earnings before taxes |
8,762,724
|
5,844,794
|
5,989,815 |
| EBITDA |
11,933,514
|
8,429,028
|
7,911,978 |
| Total assets |
83,360,354
|
76,854,459
|
62,766,277 |
| Current assets |
38,727,190
|
34,484,192
|
25,501,086 |
| Current liabilities |
30,143,772
|
25,122,495
|
22,708,049 |
| Equity capital |
37,515,604
|
33,468,282
|
31,300,732 |
| - share capital |
1,131,556
|
1,056,584
|
114,101 |
| 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 |
3,097
|
2,595
|
2,290 |
| 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 |
11,612,383
|
10,616,924
|
-543,199 |
| 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.