TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Altitude 365 AB
Closing information (x1000 DKK)
| Closing information | 2020/12 | 2019/12 | 2018/12 |
| Turnover |
38,261
|
31,043
|
24,972 |
| Financial expenses |
42
|
48
|
33 |
| Earnings before taxes |
5,188
|
382
|
3,874 |
| EBITDA |
5,440
|
587
|
3,907 |
| Total assets |
13,506
|
7,858
|
12,523 |
| Current assets |
12,933
|
7,253
|
12,523 |
| Current liabilities |
7,331
|
5,825
|
6,017 |
| Equity capital |
6,170
|
2,033
|
6,505 |
| - share capital |
55
|
48
|
49 |
| Employees (average) |
22
|
20
|
18 |
Financial ratios
| Fiscal year | 2020/12 | 2019/12 | 2018/12 |
| Solvency |
45.7%
|
25.9%
|
51.9% |
| Turnover per employee |
1,739
|
1,552
|
1,387 |
| Profit as a percentage of turnover |
13.6%
|
1.2%
|
15.5% |
| Return on assets (ROA) |
38.7%
|
5.5%
|
31.2% |
| Current ratio |
176.4%
|
124.5%
|
208.1% |
| Return on equity (ROE) |
84.1%
|
18.8%
|
59.6% |
| Change turnover |
6,124
|
6,442
|
7,858 |
| Change turnover % |
19%
|
26%
|
46% |
| Chg. No. of employees |
2
|
2
|
4 |
| Chg. No. of employees % |
10%
|
11%
|
29% |
Total value of public sale
| Fiscal year | 2020/12 | 2019/12 | 2018/12 |
| 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.