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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 217,054 Less Arrow 205,271 Less Arrow 171,312
Financial expenses 100,625 Less Arrow 32,909 More Arrow 33,157
Earnings before taxes -87,832 More Arrow 435 More Arrow 9,048
EBITDA 13,925 More Arrow 28,747 More Arrow 44,105
Total assets 90,509 More Arrow 554,244 Less Arrow 462,380
Current assets 40,373 More Arrow 129,494 Less Arrow 109,494
Current liabilities 24,329 More Arrow 43,871 More Arrow 47,002
Equity capital 64,605 More Arrow 133,794 Less Arrow 116,420
- share capital 888 More Arrow 919 Less Arrow 917
Employees (average) 631 More Arrow 657 Less Arrow 582

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 71.4% Less Arrow 24.1% More Arrow 25.2%
Turnover per employee 344 Less Arrow 312 Less Arrow 294
Profit as a percentage of turnover -40.5% More Arrow 0.2% More Arrow 5.3%
Return on assets (ROA) 14.1% Less Arrow 6.0% More Arrow 9.1%
Current ratio 165.9% More Arrow 295.2% Less Arrow 233.0%
Return on equity (ROE) -136.0% More Arrow 0.3% More Arrow 7.8%
Change turnover 18,761 More Arrow 33,461 More Arrow 135,688
Change turnover % 9% More Arrow 19%
Chg. No. of employees -26 More Arrow 75 More Arrow 341
Chg. No. of employees % -4% More Arrow 13%

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.