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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Altegra Consulting AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,583 Less Arrow 18,797 Less Arrow 17,035
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 2,889 Less Arrow 2,777 More Arrow 3,131
EBITDA 2,864 Less Arrow 2,739 More Arrow 3,130
Total assets 6,144 Less Arrow 5,993 Less Arrow 5,673
Current assets 6,144 Less Arrow 5,993 Less Arrow 5,673
Current liabilities 3,093 Less Arrow 2,861 Less Arrow 2,212
Equity capital 2,965 More Arrow 3,132 More Arrow 3,157
- share capital 300 More Arrow 310 Less Arrow 296
Employees (average) 18 Less Arrow 15 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.3% More Arrow 52.3% More Arrow 55.6%
Turnover per employee 1,144 More Arrow 1,253 More Arrow 1,310
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 209.5% More Arrow 256.5%
Return on equity (ROE) 97.4% Less Arrow 88.7% More Arrow 99.2%
Change turnover 2,407 Less Arrow 1,675 More Arrow 2,859
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.