TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Altor Fund Manager AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
Turnover |
145,313
|
165,959
|
95,799 |
Financial expenses |
31,057
|
294,016
|
3,455 |
Earnings before taxes |
323,204
|
7,518
|
358,238 |
EBITDA |
-746,772
|
-651,237
|
-462,924 |
Total assets |
1,297,233
|
1,180,401
|
1,317,656 |
Current assets |
418,863
|
448,331
|
483,015 |
Current liabilities |
250,259
|
309,353
|
326,216 |
Equity capital |
1,046,974
|
871,048
|
991,440 |
- share capital |
6,524
|
6,540
|
6,027 |
Employees (average) |
9
|
8
|
7 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
Solvency |
80.7%
|
73.8%
|
75.2% |
Turnover per employee |
16,146
|
20,745
|
13,686 |
Profit as a percentage of turnover |
222.4%
|
4.5%
|
373.9% |
Return on assets (ROA) |
27.3%
|
25.5%
|
27.4% |
Current ratio |
167.4%
|
144.9%
|
148.1% |
Return on equity (ROE) |
30.9%
|
0.9%
|
36.1% |
Change turnover |
-20,646
|
70,160
|
45,397 |
Change turnover % | -12% | 90% | |
Chg. No. of employees |
1
![]() |
1
![]() |
1 |
Chg. No. of employees % | 13% | 17% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
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.