TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Watson-Marlow Alitea
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
201,134
|
231,149
|
208,499 |
| Financial expenses |
104
|
33
|
4 |
| Earnings before taxes |
52,173
|
83,414
|
75,239 |
| EBITDA |
51,642
|
84,218
|
76,021 |
| Total assets |
105,196
|
148,554
|
150,099 |
| Current assets |
102,704
|
145,771
|
147,322 |
| Current liabilities |
22,030
|
33,853
|
30,680 |
| Equity capital |
76,390
|
105,508
|
107,853 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
51
|
53
|
48 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.6%
|
71.0%
|
71.9% |
| Turnover per employee |
3,944
|
4,361
|
4,344 |
| Profit as a percentage of turnover |
25.9%
|
36.1%
|
36.1% |
| Return on assets (ROA) |
49.7%
|
56.2%
|
50.1% |
| Current ratio |
466.2%
|
430.6%
|
480.2% |
| Return on equity (ROE) |
68.3%
|
79.1%
|
69.8% |
| Change turnover |
-46,416
|
28,917
|
41,479 |
| Change turnover % |
-19%
|
14%
|
25% |
| Chg. No. of employees |
-2
|
5
|
1 |
| Chg. No. of employees % |
-4%
|
10%
|
2% |
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.