TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Altus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,360
|
37,456
|
40,213 |
| Financial expenses |
197
|
162
|
58 |
| Earnings before taxes |
77
|
55
|
-2,582 |
| EBITDA |
584
|
622
|
-2,119 |
| Total assets |
14,517
|
12,617
|
17,964 |
| Current assets |
13,423
|
11,758
|
16,900 |
| Current liabilities |
11,757
|
9,734
|
12,146 |
| Equity capital |
2,110
|
2,033
|
1,577 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
15
|
18
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.5%
|
16.1%
|
8.8% |
| Turnover per employee |
1,824
|
2,081
|
2,681 |
| Profit as a percentage of turnover |
0.3%
|
0.1%
|
-6.4% |
| Return on assets (ROA) |
1.9%
|
1.7%
|
-14.1% |
| Current ratio |
114.2%
|
120.8%
|
139.1% |
| Return on equity (ROE) |
3.6%
|
2.7%
|
-163.7% |
| Change turnover |
-10,096
|
-2,757
|
7,209 |
| Change turnover % |
-27%
|
-7%
|
22% |
| Chg. No. of employees |
-3
|
3
|
1 |
| Chg. No. of employees % |
-17%
|
20%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.