TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alten Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
809,748
|
943,407
|
930,724 |
| Financial expenses |
510
|
905
|
475 |
| Earnings before taxes |
37,479
|
46,742
|
51,586 |
| EBITDA |
48,277
|
59,350
|
80,908 |
| Total assets |
309,214
|
376,734
|
365,032 |
| Current assets |
272,908
|
328,606
|
303,963 |
| Current liabilities |
126,507
|
140,390
|
164,492 |
| Equity capital |
182,707
|
236,344
|
200,541 |
| - share capital |
580
|
600
|
597 |
| Employees (average) |
1,194
|
1,415
|
1,395 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.1%
|
62.7%
|
54.9% |
| Turnover per employee |
678
|
667
|
667 |
| Profit as a percentage of turnover |
4.6%
|
5.0%
|
5.5% |
| Return on assets (ROA) |
12.3%
|
12.6%
|
14.3% |
| Current ratio |
215.7%
|
234.1%
|
184.8% |
| Return on equity (ROE) |
20.5%
|
19.8%
|
25.7% |
| Change turnover |
-102,455
|
7,890
|
24,423 |
| Change turnover % |
-11%
|
1%
|
3% |
| Chg. No. of employees |
-221
|
20
|
76 |
| Chg. No. of employees % |
-16%
|
1%
|
6% |
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.