TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ALT Hiss AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
247,006
|
259,801
|
214,020 |
| Financial expenses |
124
|
284
|
158 |
| Earnings before taxes |
12,171
|
15,604
|
11,851 |
| EBITDA |
12,501
|
16,412
|
12,475 |
| Total assets |
115,023
|
103,167
|
96,102 |
| Current assets |
96,498
|
82,997
|
83,962 |
| Current liabilities |
45,732
|
33,444
|
33,612 |
| Equity capital |
63,968
|
61,834
|
54,758 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
162
|
156
|
0 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
55.6%
|
59.9%
|
57.0% |
| Turnover per employee |
1,525
|
1,665 | |
| Profit as a percentage of turnover |
4.9%
|
6.0%
|
5.5% |
| Return on assets (ROA) |
10.7%
|
15.4%
|
12.5% |
| Current ratio |
211.0%
|
248.2%
|
249.8% |
| Return on equity (ROE) |
19.0%
|
25.2%
|
21.6% |
| Change turnover |
-4,202
|
44,678
|
11,260 |
| Change turnover % |
-2%
|
21%
|
6% |
| Chg. No. of employees |
6
|
156
|
0 |
| Chg. No. of employees % | 4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.