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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Alektum Group AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Turnover 1,529,866 Less Arrow 1,273,927 Less Arrow 288,256
Financial expenses 245,267 More Arrow 246,569 Less Arrow 95,962
Earnings before taxes 3,246 More Arrow 67,287 Less Arrow 5,344
EBITDA 214,249 More Arrow 327,976 Less Arrow -27,567
Total assets 4,130,723 Less Arrow 3,438,395 Less Arrow 2,202,510
Current assets 965,106 Less Arrow 814,229 Less Arrow 350,631
Current liabilities 326,964 More Arrow 349,517 Less Arrow 101,102
Equity capital 997,152 Less Arrow 865,734 Less Arrow 295,168
- share capital 6,851 Less Arrow 6,816 More Arrow 7,417
Employees (average) 657 Less Arrow 582 Less Arrow 241

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Solvency 24.1% More Arrow 25.2% Less Arrow 13.4%
Turnover per employee 2,329 Less Arrow 2,189 Less Arrow 1,196
Profit as a percentage of turnover 0.2% More Arrow 5.3% Less Arrow 1.9%
Return on assets (ROA) 6.0% More Arrow 9.1% Less Arrow 4.6%
Current ratio 295.2% Less Arrow 233.0% More Arrow 346.8%
Return on equity (ROE) 0.3% More Arrow 7.8% Less Arrow 1.8%
Change turnover 249,379 More Arrow 1,009,020 Less Arrow -695,071
Change turnover % 19%
Chg. No. of employees 75 More Arrow 341 Less Arrow -311
Chg. No. of employees % 13%

Total value of public sale

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