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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Alimak Group AB (publ)

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 639,600 Less Arrow 405,453 Less Arrow 364,509
Financial expenses 70,566 Less Arrow 16,984 Less Arrow 7,089
Earnings before taxes 61,373 Less Arrow 43,583 Less Arrow 40,051
EBITDA 123,828 Less Arrow 68,204 Less Arrow 60,067
Total assets 1,233,147 More Arrow 1,287,438 Less Arrow 577,076
Current assets 359,409 More Arrow 386,492 Less Arrow 213,545
Current liabilities 164,113 More Arrow 333,205 Less Arrow 102,142
Equity capital 626,802 Less Arrow 393,322 Less Arrow 375,519
- share capital 180 Less Arrow 90 More Arrow 108
Employees (average) 2,956 Less Arrow 2,134 Less Arrow 2,057

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 50.8% Less Arrow 30.6% More Arrow 65.1%
Turnover per employee 216 Less Arrow 190 Less Arrow 177
Profit as a percentage of turnover 9.6% More Arrow 10.7% More Arrow 11.0%
Return on assets (ROA) 10.7% Less Arrow 4.7% More Arrow 8.2%
Current ratio 219.0% Less Arrow 116.0% More Arrow 209.1%
Return on equity (ROE) 9.8% More Arrow 11.1% Less Arrow 10.7%
Change turnover 232,967 Less Arrow 70,469 Less Arrow -1,222
Change turnover % 57% Less Arrow 21% Less Arrow 0%
Chg. No. of employees 822 Less Arrow 77 Less Arrow 8
Chg. No. of employees % 39% Less Arrow 4% Less Arrow 0%

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.