TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alleima EMEA AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,800,869
|
3,263,269
|
2,566,707 |
| Financial expenses |
34,160
|
9,798
|
7,654 |
| Earnings before taxes |
1,101,197
|
38,866
|
-216,821 |
| EBITDA |
213,633
|
-160,447
|
-347,882 |
| Total assets |
14,995,444
|
13,350,395
|
14,277,981 |
| Current assets |
1,434,772
|
817,168
|
1,324,190 |
| Current liabilities |
1,582,475
|
1,413,367
|
1,917,031 |
| Equity capital |
13,346,893
|
11,900,417
|
12,345,544 |
| - share capital |
50,753
|
47,390
|
48,859 |
| Employees (average) |
198
|
189
|
123 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
89.0%
|
89.1%
|
86.5% |
| Turnover per employee |
19,196
|
17,266
|
20,868 |
| Profit as a percentage of turnover |
29.0%
|
1.2%
|
-8.4% |
| Return on assets (ROA) |
7.6%
|
0.4%
|
-1.5% |
| Current ratio |
90.7%
|
57.8%
|
69.1% |
| Return on equity (ROE) |
8.3%
|
0.3%
|
-1.8% |
| Change turnover |
306,048
|
773,703
|
116,316 |
| Change turnover % |
9%
|
31%
|
5% |
| Chg. No. of employees |
9
|
66
|
112 |
| Chg. No. of employees % |
5%
|
54%
|
1018% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.