TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Altor Equity Partners AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
595,879
|
538,711
|
471,710 |
| Financial expenses |
1,232
|
15,069
|
2,823 |
| Earnings before taxes |
96,983
|
86,941
|
86,036 |
| EBITDA |
107,878
|
94,777
|
85,888 |
| Total assets |
262,708
|
330,731
|
288,255 |
| Current assets |
170,681
|
209,645
|
210,448 |
| Current liabilities |
147,987
|
216,081
|
186,844 |
| Equity capital |
97,813
|
96,329
|
84,586 |
| - share capital |
227
|
204
|
181 |
| 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 |
5,182
|
4,988
|
4,863 |
| 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 |
57,168
|
67,001
|
85,657 |
| 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.