TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alten Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,246,805
|
1,404,560
|
1,392,813 |
| Financial expenses |
786
|
1,347
|
711 |
| Earnings before taxes |
57,708
|
69,590
|
77,197 |
| EBITDA |
74,335
|
88,361
|
121,077 |
| Total assets |
476,111
|
560,888
|
546,265 |
| Current assets |
420,209
|
489,234
|
454,876 |
| Current liabilities |
194,788
|
209,015
|
246,159 |
| Equity capital |
281,323
|
351,873
|
300,106 |
| - share capital |
893
|
893
|
893 |
| 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 |
1,044
|
993
|
998 |
| 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 |
-157,755
|
11,747
|
36,548 |
| 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.