TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Altor Equity Partners AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
51,876
|
48,550
|
42,388 |
| Financial expenses |
107
|
1,358
|
254 |
| Earnings before taxes |
8,443
|
7,835
|
7,731 |
| EBITDA |
9,392
|
8,542
|
7,718 |
| Total assets |
22,871
|
29,806
|
25,903 |
| Current assets |
14,859
|
18,894
|
18,911 |
| Current liabilities |
12,884
|
19,474
|
16,790 |
| Equity capital |
8,515
|
8,681
|
7,601 |
| - share capital |
20
|
18
|
16 |
| Employees (average) |
115
|
108
|
97 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
37.2%
|
29.1%
|
29.3% |
| Turnover per employee |
451
|
450
|
437 |
| Profit as a percentage of turnover |
16.3%
|
16.1%
|
18.2% |
| Return on assets (ROA) |
37.4%
|
30.8%
|
30.8% |
| Current ratio |
115.3%
|
97.0%
|
112.6% |
| Return on equity (ROE) |
99.2%
|
90.3%
|
101.7% |
| Change turnover |
4,977
|
6,038
|
7,697 |
| Change turnover % |
11%
|
14%
|
22% |
| Chg. No. of employees |
7
|
11
|
11 |
| Chg. No. of employees % |
6%
|
11%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.