TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Altenatek AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,000
|
11,400
|
12,000 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
6,751
|
5,350
|
2,117 |
| EBITDA |
7,145
|
5,752
|
2,523 |
| Total assets |
30,784
|
24,668
|
20,131 |
| Current assets |
25,319
|
18,796
|
13,853 |
| Current liabilities |
4,287
|
3,533
|
3,244 |
| Equity capital |
26,497
|
21,135
|
16,887 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.1%
|
85.7%
|
83.9% |
| Turnover per employee |
3,000
|
2,280
|
2,400 |
| Profit as a percentage of turnover |
56.3%
|
46.9%
|
17.6% |
| Return on assets (ROA) |
21.9%
|
21.7%
|
10.5% |
| Current ratio |
590.6%
|
532.0%
|
427.0% |
| Return on equity (ROE) |
25.5%
|
25.3%
|
12.5% |
| Change turnover |
600
|
-600
|
4,200 |
| Change turnover % |
5%
|
-5%
|
54% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-20%
|
0%
|
25% |
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.