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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Altum Gruppen AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,977 Less Arrow 1,879 Less Arrow 1,688
Financial expenses 121 Less Arrow 110 More Arrow 6,633
Earnings before taxes 6 More Arrow 282 Less Arrow -6,649
EBITDA 152 Less Arrow 67 Less Arrow 30
Total assets 8,470 Less Arrow 7,650 Less Arrow 7,321
Current assets 48 More Arrow 95 More Arrow 286
Current liabilities 1,085 Less Arrow 789 Less Arrow 689
Equity capital 2,755 Less Arrow 1,809 Less Arrow 398
- share capital 100 Equal arrow 100 Equal arrow 100
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 988 Less Arrow 940 Less Arrow 844
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 12.0% More Arrow 41.5%
Return on equity (ROE) 0.2% More Arrow 15.6% Less Arrow -1670.6%
Change turnover 98 More Arrow 191 Less Arrow -401
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.