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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Altum Gruppen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,262 Less Arrow 1,128 More Arrow 1,519
Financial expenses 74 More Arrow 4,432 Less Arrow 395
Earnings before taxes 189 Less Arrow -4,443 Less Arrow -4,718
EBITDA 45 Less Arrow 20 More Arrow 70
Total assets 5,138 Less Arrow 4,892 More Arrow 9,192
Current assets 64 More Arrow 191 Less Arrow 64
Current liabilities 530 Less Arrow 460 More Arrow 863
Equity capital 1,215 Less Arrow 266 More Arrow 301
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.6% Less Arrow 5.4% Less Arrow 3.3%
Turnover per employee 631 Less Arrow 564 Less Arrow 506
Profit as a percentage of turnover 15.0% Less Arrow -393.9% More Arrow -310.6%
Return on assets (ROA) 5.1% Less Arrow -0.2% Less Arrow -47.0%
Current ratio 12.1% More Arrow 41.5% Less Arrow 7.4%
Return on equity (ROE) 15.6% Less Arrow -1670.3% More Arrow -1567.4%
Change turnover 128 Less Arrow -268 More Arrow 10
Change turnover % 11% Less Arrow -19% More Arrow 1%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -33% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.