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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Alektum Group AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Turnover 2,307,372 Less Arrow 1,803,298 Less Arrow 386,606
Financial expenses 369,917 Less Arrow 349,029 Less Arrow 128,703
Earnings before taxes 4,895 More Arrow 95,248 Less Arrow 7,167
EBITDA 323,135 More Arrow 464,264 Less Arrow -36,973
Total assets 6,230,032 Less Arrow 4,867,196 Less Arrow 2,953,987
Current assets 1,455,591 Less Arrow 1,152,576 Less Arrow 470,264
Current liabilities 493,133 More Arrow 494,757 Less Arrow 135,597
Equity capital 1,503,924 Less Arrow 1,225,483 Less Arrow 395,877
- share capital 10,333 Less Arrow 9,648 More Arrow 9,947
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 3,512 Less Arrow 3,098 Less Arrow 1,604
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 376,117 More Arrow 1,428,311 Less Arrow -932,223
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.