TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Altum Service AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
48,308
|
39,204
|
36,585 |
Financial expenses |
89
|
61
|
109 |
Earnings before taxes |
-417
|
-98
|
2,802 |
EBITDA |
-283
|
34
|
2,970 |
Total assets |
16,895
|
15,418
|
14,112 |
Current assets |
10,062
|
7,632
|
8,082 |
Current liabilities |
10,708
|
7,508
|
7,413 |
Equity capital |
6,044
|
6,686
|
6,335 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
27
![]() |
27
|
26 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.8%
|
43.4%
|
44.9% |
Turnover per employee |
1,789
|
1,452
|
1,407 |
Profit as a percentage of turnover |
-0.9%
|
-0.2%
|
7.7% |
Return on assets (ROA) |
-1.9%
|
-0.2%
|
20.6% |
Current ratio |
94.0%
|
101.7%
|
109.0% |
Return on equity (ROE) |
-6.9%
|
-1.5%
|
44.2% |
Change turnover |
9,104
|
2,619
|
7,332 |
Change turnover % |
23%
|
7%
|
25% |
Chg. No. of employees |
0
|
1
|
2 |
Chg. No. of employees % |
0%
|
4%
|
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.