TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Altor Fund Manager AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
269,298
|
145,313
|
165,959 |
| Financial expenses |
39,637
|
31,057
|
294,016 |
| Earnings before taxes |
-121,832
|
323,204
|
7,518 |
| EBITDA |
-653,129
|
-746,772
|
-651,237 |
| Total assets |
1,780,923
|
1,297,233
|
1,180,401 |
| Current assets |
691,574
|
418,863
|
448,331 |
| Current liabilities |
218,878
|
250,259
|
309,353 |
| Equity capital |
1,562,045
|
1,046,974
|
871,048 |
| - share capital |
6,738
|
6,524
|
6,540 |
| 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 |
29,922
|
16,146
|
20,745 |
| 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 |
123,985
|
-20,646
|
70,160 |
| 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.