TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Altor Equity Partners AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
386,998
|
361,838
|
315,212 |
| Financial expenses |
800
|
10,121
|
1,886 |
| Earnings before taxes |
62,986
|
58,396
|
57,492 |
| EBITDA |
70,062
|
63,659
|
57,393 |
| Total assets |
170,618
|
222,144
|
192,622 |
| Current assets |
110,850
|
140,813
|
140,628 |
| Current liabilities |
96,111
|
145,136
|
124,855 |
| Equity capital |
63,525
|
64,702
|
56,523 |
| - share capital |
147
|
137
|
121 |
| 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 |
3,365
|
3,350
|
3,250 |
| 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 |
37,128
|
45,003
|
57,239 |
| 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.