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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 2024/12 2023/12 2022/12
Turnover 31,692 Less Arrow 27,986 Less Arrow 25,492
Financial expenses 0 More Arrow 2 Less Arrow 0
Earnings before taxes 4,449 Less Arrow 4,134 More Arrow 4,686
EBITDA 4,410 Less Arrow 4,078 More Arrow 4,684
Total assets 9,460 Less Arrow 8,923 Less Arrow 8,490
Current assets 9,460 Less Arrow 8,923 Less Arrow 8,490
Current liabilities 4,762 Less Arrow 4,260 Less Arrow 3,310
Equity capital 4,566 More Arrow 4,663 More Arrow 4,725
- share capital 462 Equal arrow 462 Less Arrow 443
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 55.7%
Turnover per employee 1,761 More Arrow 1,866 More Arrow 1,961
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 209.5% More Arrow 256.5%
Return on equity (ROE) 97.4% Less Arrow 88.7% More Arrow 99.2%
Change turnover 3,706 Less Arrow 2,494 More Arrow 4,278
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.