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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

ALT Hiss AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 386,796 Less Arrow 320,278 Less Arrow 303,428
Financial expenses 423 Less Arrow 237 More Arrow 258
Earnings before taxes 23,232 Less Arrow 17,735 More Arrow 34,217
EBITDA 24,435 Less Arrow 18,668 More Arrow 29,988
Total assets 153,597 Less Arrow 143,815 More Arrow 145,397
Current assets 123,567 More Arrow 125,648 More Arrow 126,168
Current liabilities 49,792 More Arrow 50,300 More Arrow 55,134
Equity capital 92,060 Less Arrow 81,945 More Arrow 82,545
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 156 Less Arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 59.9% Less Arrow 57.0% Less Arrow 56.8%
Turnover per employee 2,479
Profit as a percentage of turnover 6.0% Less Arrow 5.5% More Arrow 11.3%
Return on assets (ROA) 15.4% Less Arrow 12.5% More Arrow 23.7%
Current ratio 248.2% More Arrow 249.8% Less Arrow 228.8%
Return on equity (ROE) 25.2% Less Arrow 21.6% More Arrow 41.5%
Change turnover 66,518 Less Arrow 16,850 Less Arrow 15,975
Change turnover % 21% Less Arrow 6% Equal arrow 6%
Chg. No. of employees 156 Less Arrow 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.