TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alfa Laval AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
52,135,000
|
40,911,000
|
41,468,000 |
| Financial expenses |
612,000
|
381,000
|
849,000 |
| Earnings before taxes |
6,179,000
|
6,142,000
|
4,977,000 |
| EBITDA |
8,911,000
|
8,113,000 | |
| Total assets |
81,249,000
|
64,361,000
|
60,860,000 |
| Current assets |
36,456,000
|
26,149,000
|
27,622,000 |
| Current liabilities |
26,559,000
|
23,285,000
|
15,683,000 |
| Equity capital |
35,382,000
|
32,096,000
|
28,908,000 |
| - share capital |
1,117,000
|
117,000
|
1,117,000 |
| Employees (average) |
19,002
|
17,419
|
3,593 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
43.5%
|
49.9%
|
47.5% |
| Turnover per employee |
2,744
|
2,349
|
11,541 |
| Profit as a percentage of turnover |
11.9%
|
15.0%
|
12.0% |
| Return on assets (ROA) |
8.4%
|
10.1%
|
9.6% |
| Current ratio |
137.3%
|
112.3%
|
176.1% |
| Return on equity (ROE) |
17.5%
|
19.1%
|
17.2% |
| Change turnover |
11,224,000
|
-557,000
|
-5,049,000 |
| Change turnover % |
27%
|
-1%
|
-11% |
| Chg. No. of employees |
1,583
|
13,826
|
56 |
| Chg. No. of employees % |
9%
|
385%
|
2% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.