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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Alektum Group AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Turnover 205,271 Less Arrow 171,312 Less Arrow 38,763
Financial expenses 32,909 More Arrow 33,157 Less Arrow 12,904
Earnings before taxes 435 More Arrow 9,048 Less Arrow 719
EBITDA 28,747 More Arrow 44,105 Less Arrow -3,707
Total assets 554,244 Less Arrow 462,380 Less Arrow 296,184
Current assets 129,494 Less Arrow 109,494 Less Arrow 47,151
Current liabilities 43,871 More Arrow 47,002 Less Arrow 13,596
Equity capital 133,794 Less Arrow 116,420 Less Arrow 39,693
- share capital 919 Less Arrow 917 More Arrow 997
Employees (average) 657 Less Arrow 582 Less Arrow 241

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Solvency 24.1% More Arrow 25.2% Less Arrow 13.4%
Turnover per employee 312 Less Arrow 294 Less Arrow 161
Profit as a percentage of turnover 0.2% More Arrow 5.3% Less Arrow 1.9%
Return on assets (ROA) 6.0% More Arrow 9.1% Less Arrow 4.6%
Current ratio 295.2% Less Arrow 233.0% More Arrow 346.8%
Return on equity (ROE) 0.3% More Arrow 7.8% Less Arrow 1.8%
Change turnover 33,461 More Arrow 135,688 Less Arrow -93,470
Change turnover % 19%
Chg. No. of employees 75 More Arrow 341 Less Arrow -311
Chg. No. of employees % 13%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
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.