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
|
18,797
|
17,035 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
2,889
|
2,777
|
3,131 |
| EBITDA |
2,864
|
2,739
|
3,130 |
| Total assets |
6,144
|
5,993
|
5,673 |
| Current assets |
6,144
|
5,993
|
5,673 |
| Current liabilities |
3,093
|
2,861
|
2,212 |
| Equity capital |
2,965
|
3,132
|
3,157 |
| - share capital |
300
|
310
|
296 |
| Employees (average) |
18
|
15
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.3%
|
52.3%
|
55.6% |
| Turnover per employee |
1,144
|
1,253
|
1,310 |
| Profit as a percentage of turnover |
14.0%
|
14.8%
|
18.4% |
| Return on assets (ROA) |
47.0%
|
46.4%
|
55.2% |
| Current ratio |
198.6%
|
209.5%
|
256.5% |
| Return on equity (ROE) |
97.4%
|
88.7%
|
99.2% |
| Change turnover |
2,407
|
1,675
|
2,859 |
| Change turnover % |
13%
|
10%
|
20% |
| Chg. No. of employees |
3
|
2
|
2 |
| Chg. No. of employees % |
20%
|
15%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.