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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Alleima EMEA AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 338,138 Less Arrow 310,008 Less Arrow 257,353
Financial expenses 3,039 Less Arrow 931 Less Arrow 767
Earnings before taxes 97,966 Less Arrow 3,692 Less Arrow -21,740
EBITDA 19,005 Less Arrow -15,242 Less Arrow -34,881
Total assets 1,334,043 Less Arrow 1,268,277 More Arrow 1,431,592
Current assets 127,642 Less Arrow 77,630 More Arrow 132,771
Current liabilities 140,782 Less Arrow 134,269 More Arrow 192,212
Equity capital 1,187,383 Less Arrow 1,130,531 More Arrow 1,237,835
- share capital 4,515 Less Arrow 4,502 More Arrow 4,899
Employees (average) 198 Less Arrow 189 Less Arrow 123

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 89.0% More Arrow 89.1% Less Arrow 86.5%
Turnover per employee 1,708 Less Arrow 1,640 More Arrow 2,092
Profit as a percentage of turnover 29.0% Less Arrow 1.2% Less Arrow -8.4%
Return on assets (ROA) 7.6% Less Arrow 0.4% Less Arrow -1.5%
Current ratio 90.7% Less Arrow 57.8% More Arrow 69.1%
Return on equity (ROE) 8.3% Less Arrow 0.3% Less Arrow -1.8%
Change turnover 27,227 More Arrow 73,501 Less Arrow 11,662
Change turnover % 9% More Arrow 31% Less Arrow 5%
Chg. No. of employees 9 More Arrow 66 More Arrow 112
Chg. No. of employees % 5% More Arrow 54% More Arrow 1018%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.