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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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DeLaval International AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,454,946 Less Arrow 7,784,212 Less Arrow 7,576,187
Financial expenses 235,713 Less Arrow 127,941 Less Arrow 27,833
Earnings before taxes 632,821 Less Arrow 62,113 More Arrow 822,928
EBITDA 862,518 Less Arrow 186,308 More Arrow 805,297
Total assets 2,832,144 Less Arrow 2,668,347 Less Arrow 2,435,585
Current assets 1,983,306 Less Arrow 1,882,043 Less Arrow 1,738,768
Current liabilities 1,496,958 More Arrow 1,861,114 Less Arrow 1,342,027
Equity capital 1,089,400 Less Arrow 629,786 More Arrow 933,989
- share capital 60,000 Equal arrow 60,000 Equal arrow 60,000
Employees (average) 717 Less Arrow 675 More Arrow 677

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.5% Less Arrow 23.6% More Arrow 38.3%
Turnover per employee 11,792 Less Arrow 11,532 Less Arrow 11,191
Profit as a percentage of turnover 7.5% Less Arrow 0.8% More Arrow 10.9%
Return on assets (ROA) 30.7% Less Arrow 7.1% More Arrow 34.9%
Current ratio 132.5% Less Arrow 101.1% More Arrow 129.6%
Return on equity (ROE) 58.1% Less Arrow 9.9% More Arrow 88.1%
Change turnover 670,734 Less Arrow 208,025 More Arrow 502,489
Change turnover % 9% Less Arrow 3% More Arrow 7%
Chg. No. of employees 42 Less Arrow -2 Less Arrow -4
Chg. No. of employees % 6% Less Arrow 0% Less Arrow -1%

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.