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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Alteams Stilexo AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,587 Less Arrow 3,013 Less Arrow 1,042
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes 171 More Arrow 178 More Arrow 295
EBITDA 162 Equal arrow 162 More Arrow 295
Total assets 1,929 More Arrow 2,080 More Arrow 2,386
Current assets 1,929 More Arrow 2,080 More Arrow 2,386
Current liabilities 1,271 Less Arrow 1,189 Less Arrow 632
Equity capital 621 More Arrow 825 More Arrow 1,695
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.2% More Arrow 39.7% More Arrow 71.0%
Turnover per employee 1,196 Less Arrow 1,004 Less Arrow 347
Profit as a percentage of turnover 4.8% More Arrow 5.9% More Arrow 28.3%
Return on assets (ROA) 9.0% Less Arrow 8.6% More Arrow 12.4%
Current ratio 151.8% More Arrow 174.9% More Arrow 377.5%
Return on equity (ROE) 27.5% Less Arrow 21.6% Less Arrow 17.4%
Change turnover 559 More Arrow 2,055 Less Arrow -2,225
Change turnover % 18% More Arrow 215% Less Arrow -68%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -25%

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.