TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alten Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
108,545
|
126,583
|
125,160 |
| Financial expenses |
68
|
121
|
64 |
| Earnings before taxes |
5,024
|
6,272
|
6,937 |
| EBITDA |
6,472
|
7,963
|
10,880 |
| Total assets |
41,450
|
50,549
|
49,088 |
| Current assets |
36,583
|
44,091
|
40,876 |
| Current liabilities |
16,958
|
18,837
|
22,120 |
| Equity capital |
24,492
|
31,712
|
26,968 |
| - share capital |
78
|
80
|
80 |
| 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 |
91
|
89
|
90 |
| 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 |
-13,734
|
1,059
|
3,284 |
| 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.