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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Altegra Consulting AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 32,684 Less Arrow 28,351 Less Arrow 24,113
Financial expenses 0 More Arrow 2 Less Arrow 0
Earnings before taxes 4,588 Less Arrow 4,188 More Arrow 4,433
EBITDA 4,548 Less Arrow 4,131 More Arrow 4,431
Total assets 9,756 Less Arrow 9,039 Less Arrow 8,031
Current assets 9,756 Less Arrow 9,039 Less Arrow 8,031
Current liabilities 4,911 Less Arrow 4,316 Less Arrow 3,131
Equity capital 4,709 More Arrow 4,724 Less Arrow 4,469
- share capital 476 Less Arrow 468 Less Arrow 419
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 1,816 More Arrow 1,890 Less Arrow 1,855
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 198.7% More Arrow 209.4% More Arrow 256.5%
Return on equity (ROE) 97.4% Less Arrow 88.7% More Arrow 99.2%
Change turnover 3,822 Less Arrow 2,527 More Arrow 4,047
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.