TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Watson-Marlow Alitea
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
198,547
|
244,366
|
213,796 |
Financial expenses |
103
|
35
|
4 |
Earnings before taxes |
51,502
|
88,184
|
77,151 |
EBITDA |
50,978
|
89,034
|
77,953 |
Total assets |
103,843
|
157,048
|
153,913 |
Current assets |
101,383
|
154,106
|
151,065 |
Current liabilities |
21,747
|
35,789
|
31,459 |
Equity capital |
75,407
|
111,541
|
110,593 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
3,893
|
4,611
|
4,454 |
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 |
-45,819
|
30,570
|
42,533 |
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.