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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

DeLaval International AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,883,860 Less Arrow 8,454,946 Less Arrow 7,784,212
Financial expenses 311,847 Less Arrow 235,713 Less Arrow 127,941
Earnings before taxes 632,856 Less Arrow 632,821 Less Arrow 62,113
EBITDA 588,974 More Arrow 862,518 Less Arrow 186,308
Total assets 3,083,618 Less Arrow 2,832,144 Less Arrow 2,668,347
Current assets 2,068,245 Less Arrow 1,983,306 Less Arrow 1,882,043
Current liabilities 1,437,453 More Arrow 1,496,958 More Arrow 1,861,114
Equity capital 1,298,345 Less Arrow 1,089,400 Less Arrow 629,786
- share capital 60,000 Equal arrow 60,000 Equal arrow 60,000
Employees (average) 743 Less Arrow 717 Less Arrow 675

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.1% Less Arrow 38.5% Less Arrow 23.6%
Turnover per employee 11,957 Less Arrow 11,792 Less Arrow 11,532
Profit as a percentage of turnover 7.1% More Arrow 7.5% Less Arrow 0.8%
Return on assets (ROA) 30.6% More Arrow 30.7% Less Arrow 7.1%
Current ratio 143.9% Less Arrow 132.5% Less Arrow 101.1%
Return on equity (ROE) 48.7% More Arrow 58.1% Less Arrow 9.9%
Change turnover 428,914 More Arrow 670,734 Less Arrow 208,025
Change turnover % 5% More Arrow 9% Less Arrow 3%
Chg. No. of employees 26 More Arrow 42 Less Arrow -2
Chg. No. of employees % 4% More Arrow 6% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.