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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Altea AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,925 Less Arrow 9,863 Less Arrow 9,442
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 952 More Arrow 2,723 Less Arrow 2,586
EBITDA 1,280 More Arrow 2,971 Less Arrow 2,893
Total assets 5,510 More Arrow 5,869 Less Arrow 5,655
Current assets 3,164 More Arrow 5,307 Less Arrow 4,902
Current liabilities 1,373 More Arrow 1,436 Less Arrow 1,384
Equity capital 4,104 More Arrow 4,395 Less Arrow 4,246
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.5% More Arrow 74.9% More Arrow 75.1%
Turnover per employee 1,654 Less Arrow 1,644 Less Arrow 1,574
Profit as a percentage of turnover 9.6% More Arrow 27.6% Less Arrow 27.4%
Return on assets (ROA) 17.3% More Arrow 46.4% Less Arrow 45.7%
Current ratio 230.4% More Arrow 369.6% Less Arrow 354.2%
Return on equity (ROE) 23.2% More Arrow 62.0% Less Arrow 60.9%
Change turnover 62 More Arrow 421 More Arrow 559
Change turnover % 1% More Arrow 4% More Arrow 6%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 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.