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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 2024/12 2023/12 2022/12
Turnover 1,284 Less Arrow 1,262 Less Arrow 1,128
Financial expenses 79 Less Arrow 74 More Arrow 4,432
Earnings before taxes 4 More Arrow 189 Less Arrow -4,443
EBITDA 99 Less Arrow 45 Less Arrow 20
Total assets 5,501 Less Arrow 5,138 Less Arrow 4,892
Current assets 31 More Arrow 64 More Arrow 191
Current liabilities 705 Less Arrow 530 Less Arrow 460
Equity capital 1,789 Less Arrow 1,215 Less Arrow 266
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.5% Less Arrow 23.6% Less Arrow 5.4%
Turnover per employee 642 Less Arrow 631 Less Arrow 564
Profit as a percentage of turnover 0.3% More Arrow 15.0% Less Arrow -393.9%
Return on assets (ROA) 1.5% More Arrow 5.1% Less Arrow -0.2%
Current ratio 4.4% More Arrow 12.1% More Arrow 41.5%
Return on equity (ROE) 0.2% More Arrow 15.6% Less Arrow -1670.3%
Change turnover 64 More Arrow 128 Less Arrow -268
Change turnover % 5% More Arrow 11% Less Arrow -19%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.