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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Altum Gruppen AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,039 Less Arrow 1,903 Less Arrow 1,597
Financial expenses 125 Less Arrow 111 More Arrow 6,274
Earnings before taxes 6 More Arrow 286 Less Arrow -6,289
EBITDA 157 Less Arrow 68 Less Arrow 28
Total assets 8,735 Less Arrow 7,750 Less Arrow 6,925
Current assets 50 More Arrow 96 More Arrow 271
Current liabilities 1,119 Less Arrow 799 Less Arrow 652
Equity capital 2,841 Less Arrow 1,833 Less Arrow 376
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.5% Less Arrow 23.7% Less Arrow 5.4%
Turnover per employee 1,020 Less Arrow 952 Less Arrow 798
Profit as a percentage of turnover 0.3% More Arrow 15.0% Less Arrow -393.8%
Return on assets (ROA) 1.5% More Arrow 5.1% Less Arrow -0.2%
Current ratio 4.5% More Arrow 12.0% More Arrow 41.6%
Return on equity (ROE) 0.2% More Arrow 15.6% Less Arrow -1672.6%
Change turnover 101 More Arrow 193 Less Arrow -379
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.