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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Altegra Consulting AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,759 Less Arrow 2,522 Less Arrow 2,291
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 387 Less Arrow 373 More Arrow 421
EBITDA 384 Less Arrow 368 More Arrow 421
Total assets 824 Less Arrow 804 Less Arrow 763
Current assets 824 Less Arrow 804 Less Arrow 763
Current liabilities 415 Less Arrow 384 Less Arrow 297
Equity capital 398 More Arrow 420 More Arrow 425
- share capital 40 More Arrow 42 Less Arrow 40
Employees (average) 18 Less Arrow 15 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.3% More Arrow 52.2% More Arrow 55.7%
Turnover per employee 153 More Arrow 168 More Arrow 176
Profit as a percentage of turnover 14.0% More Arrow 14.8% More Arrow 18.4%
Return on assets (ROA) 47.0% Less Arrow 46.4% More Arrow 55.2%
Current ratio 198.6% More Arrow 209.4% More Arrow 256.9%
Return on equity (ROE) 97.2% Less Arrow 88.8% More Arrow 99.1%
Change turnover 323 Less Arrow 225 More Arrow 384
Change turnover % 13% Less Arrow 10% More Arrow 20%
Chg. No. of employees 3 Less Arrow 2 Equal arrow 2
Chg. No. of employees % 20% Less Arrow 15% More Arrow 18%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.