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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Altegra Consulting AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,986 Less Arrow 25,492 Less Arrow 21,214
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 4,134 More Arrow 4,686 More Arrow 5,899
EBITDA 4,078 More Arrow 4,684 More Arrow 5,866
Total assets 8,923 Less Arrow 8,490 More Arrow 9,288
Current assets 8,923 Less Arrow 8,490 More Arrow 9,288
Current liabilities 4,260 Less Arrow 3,310 Less Arrow 2,782
Equity capital 4,663 More Arrow 4,725 More Arrow 6,318
- share capital 462 Less Arrow 443 Less Arrow 417
Employees (average) 15 Less Arrow 13 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.3% More Arrow 55.7% More Arrow 68.0%
Turnover per employee 1,866 More Arrow 1,961 Less Arrow 1,929
Profit as a percentage of turnover 14.8% More Arrow 18.4% More Arrow 27.8%
Return on assets (ROA) 46.4% More Arrow 55.2% More Arrow 63.5%
Current ratio 209.5% More Arrow 256.5% More Arrow 333.9%
Return on equity (ROE) 88.7% More Arrow 99.2% Less Arrow 93.4%
Change turnover 2,494 More Arrow 4,278 Less Arrow 957
Change turnover % 10% More Arrow 20% Less Arrow 5%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 0
Chg. No. of employees % 15% More Arrow 18% Less Arrow 0%

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.