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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Altor Equity Partners AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 614,529 Less Arrow 545,731 Less Arrow 446,196
Financial expenses 1,271 More Arrow 15,265 Less Arrow 2,670
Earnings before taxes 100,018 Less Arrow 88,074 Less Arrow 81,383
EBITDA 111,254 Less Arrow 96,012 Less Arrow 81,243
Total assets 270,930 More Arrow 335,041 Less Arrow 272,664
Current assets 176,023 More Arrow 212,377 Less Arrow 199,065
Current liabilities 152,619 More Arrow 218,897 Less Arrow 176,738
Equity capital 100,874 Less Arrow 97,584 Less Arrow 80,011
- share capital 234 Less Arrow 207 Less Arrow 171
Employees (average) 115 Less Arrow 108 Less Arrow 97

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 37.2% Less Arrow 29.1% More Arrow 29.3%
Turnover per employee 5,344 Less Arrow 5,053 Less Arrow 4,600
Profit as a percentage of turnover 16.3% Less Arrow 16.1% More Arrow 18.2%
Return on assets (ROA) 37.4% Less Arrow 30.8% Equal arrow 30.8%
Current ratio 115.3% Less Arrow 97.0% More Arrow 112.6%
Return on equity (ROE) 99.2% Less Arrow 90.3% More Arrow 101.7%
Change turnover 58,957 More Arrow 67,874 More Arrow 81,024
Change turnover % 11% More Arrow 14% More Arrow 22%
Chg. No. of employees 7 More Arrow 11 Equal arrow 11
Chg. No. of employees % 6% More Arrow 11% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.