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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Altum Service AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,354 Less Arrow 3,523 More Arrow 3,577
Financial expenses 8 Less Arrow 5 More Arrow 11
Earnings before taxes -38 More Arrow -9 More Arrow 274
EBITDA -26 More Arrow 3 More Arrow 290
Total assets 1,523 Less Arrow 1,385 Less Arrow 1,380
Current assets 907 Less Arrow 686 More Arrow 790
Current liabilities 965 Less Arrow 675 More Arrow 725
Equity capital 545 More Arrow 601 More Arrow 619
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 27 Equal arrow 27 Less Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.8% More Arrow 43.4% More Arrow 44.9%
Turnover per employee 161 Less Arrow 130 More Arrow 138
Profit as a percentage of turnover -0.9% More Arrow -0.3% More Arrow 7.7%
Return on assets (ROA) -2.0% More Arrow -0.3% More Arrow 20.7%
Current ratio 94.0% More Arrow 101.6% More Arrow 109.0%
Return on equity (ROE) -7.0% More Arrow -1.5% More Arrow 44.3%
Change turnover 820 Less Arrow 235 More Arrow 717
Change turnover % 23% Less Arrow 7% More Arrow 25%
Chg. No. of employees 0 More Arrow 1 More Arrow 2
Chg. No. of employees % 0% More Arrow 4% More Arrow 8%

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.