TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Altor Fund Manager AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
174,898
|
97,603
|
110,899 |
| Financial expenses |
25,743
|
20,860
|
196,471 |
| Earnings before taxes |
-79,125
|
217,088
|
5,024 |
| EBITDA |
-424,180
|
-501,588
|
-435,178 |
| Total assets |
1,156,635
|
871,318
|
788,783 |
| Current assets |
449,148
|
281,340
|
299,590 |
| Current liabilities |
142,152
|
168,093
|
206,720 |
| Equity capital |
1,014,483
|
703,226
|
582,063 |
| - share capital |
4,376
|
4,382
|
4,370 |
| Employees (average) |
9
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
87.7%
|
80.7%
|
73.8% |
| Turnover per employee |
19,433
|
10,845
|
13,862 |
| Profit as a percentage of turnover |
-45.2%
|
222.4%
|
4.5% |
| Return on assets (ROA) |
-4.6%
|
27.3%
|
25.5% |
| Current ratio |
316.0%
|
167.4%
|
144.9% |
| Return on equity (ROE) |
-7.8%
|
30.9%
|
0.9% |
| Change turnover |
80,523
|
-13,867
|
46,883 |
| Change turnover % |
85%
|
-12% | |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
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.