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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

ALT Hiss AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 380,326 More Arrow 386,796 Less Arrow 320,278
Financial expenses 191 More Arrow 423 Less Arrow 237
Earnings before taxes 18,740 More Arrow 23,232 Less Arrow 17,735
EBITDA 19,249 More Arrow 24,435 Less Arrow 18,668
Total assets 177,106 Less Arrow 153,597 Less Arrow 143,815
Current assets 148,583 Less Arrow 123,567 More Arrow 125,648
Current liabilities 70,416 Less Arrow 49,792 More Arrow 50,300
Equity capital 98,494 Less Arrow 92,060 Less Arrow 81,945
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 162 Less Arrow 156 Less Arrow 0

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 55.6% More Arrow 59.9% Less Arrow 57.0%
Turnover per employee 2,348 More Arrow 2,479
Profit as a percentage of turnover 4.9% More Arrow 6.0% Less Arrow 5.5%
Return on assets (ROA) 10.7% More Arrow 15.4% Less Arrow 12.5%
Current ratio 211.0% More Arrow 248.2% More Arrow 249.8%
Return on equity (ROE) 19.0% More Arrow 25.2% Less Arrow 21.6%
Change turnover -6,470 More Arrow 66,518 Less Arrow 16,850
Change turnover % -2% More Arrow 21% Less Arrow 6%
Chg. No. of employees 6 More Arrow 156 Less Arrow 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 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.