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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Alektum Group AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,571,224 Less Arrow 2,307,372 Less Arrow 1,803,298
Financial expenses 1,192,007 Less Arrow 369,917 Less Arrow 349,029
Earnings before taxes -1,040,459 More Arrow 4,895 More Arrow 95,248
EBITDA 164,959 More Arrow 323,135 More Arrow 464,264
Total assets 1,072,166 More Arrow 6,230,032 Less Arrow 4,867,196
Current assets 478,260 More Arrow 1,455,591 Less Arrow 1,152,576
Current liabilities 288,202 More Arrow 493,133 More Arrow 494,757
Equity capital 765,315 More Arrow 1,503,924 Less Arrow 1,225,483
- share capital 10,519 Less Arrow 10,333 Less Arrow 9,648
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 4,075 Less Arrow 3,512 Less Arrow 3,098
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 222,248 More Arrow 376,117 More Arrow 1,428,311
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.