TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alfa Laval AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
63,598,000
|
52,135,000
|
40,911,000 |
| Financial expenses |
1,067,000
|
612,000
|
381,000 |
| Earnings before taxes |
8,650,000
|
6,179,000
|
6,142,000 |
| EBITDA |
11,780,000
|
8,911,000
|
8,113,000 |
| Total assets |
82,288,000
|
81,249,000
|
64,361,000 |
| Current assets |
38,229,000
|
36,456,000
|
26,149,000 |
| Current liabilities |
29,756,000
|
26,559,000
|
23,285,000 |
| Equity capital |
37,033,000
|
35,382,000
|
32,096,000 |
| - share capital |
1,117,000
|
1,117,000
|
117,000 |
| 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 |
3,057
|
2,744
|
2,349 |
| 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 |
11,463,000
|
11,224,000
|
-557,000 |
| 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.