TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alfa Laval AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
66,954,000
|
63,598,000
|
52,135,000 |
| Financial expenses |
724,000
|
1,067,000
|
612,000 |
| Earnings before taxes |
9,996,000
|
8,650,000
|
6,179,000 |
| EBITDA |
12,852,000
|
11,780,000
|
8,911,000 |
| Total assets |
88,803,000
|
82,288,000
|
81,249,000 |
| Current assets |
42,070,000
|
38,229,000
|
36,456,000 |
| Current liabilities |
29,596,000
|
29,756,000
|
26,559,000 |
| Equity capital |
41,912,000
|
37,033,000
|
35,382,000 |
| - share capital |
1,117,000
|
1,117,000
|
1,117,000 |
| Employees (average) |
21,907
|
20,803
|
19,002 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
47.2%
|
45.0%
|
43.5% |
| Turnover per employee |
3,056
|
3,057
|
2,744 |
| Profit as a percentage of turnover |
14.9%
|
13.6%
|
11.9% |
| Return on assets (ROA) |
12.1%
|
11.8%
|
8.4% |
| Current ratio |
142.1%
|
128.5%
|
137.3% |
| Return on equity (ROE) |
23.8%
|
23.4%
|
17.5% |
| Change turnover |
3,356,000
|
11,463,000
|
11,224,000 |
| Change turnover % |
5%
|
22%
|
27% |
| Chg. No. of employees |
1,104
|
1,801
|
1,583 |
| Chg. No. of employees % |
5%
|
9%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.