TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alta Outdoor AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
140,377
|
134,349
|
142,220 |
| Financial expenses |
12
|
9
|
9 |
| Earnings before taxes |
10,878
|
5,440
|
7,912 |
| EBITDA |
10,462
|
4,997
|
8,067 |
| Total assets |
30,777
|
37,693
|
34,016 |
| Current assets |
21,969
|
37,674
|
33,987 |
| Current liabilities |
28,085
|
33,847
|
29,830 |
| Equity capital |
2,692
|
3,846
|
4,096 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
25
|
30
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.7%
|
10.2%
|
12.0% |
| Turnover per employee |
5,615
|
4,478
|
5,267 |
| Profit as a percentage of turnover |
7.7%
|
4.0%
|
5.6% |
| Return on assets (ROA) |
35.4%
|
14.5%
|
23.3% |
| Current ratio |
78.2%
|
111.3%
|
113.9% |
| Return on equity (ROE) |
404.1%
|
141.4%
|
193.2% |
| Change turnover |
10,472
|
-8,603
|
47,226 |
| Change turnover % |
8%
|
-6%
|
50% |
| Chg. No. of employees |
-5
|
3
|
1 |
| Chg. No. of employees % |
-17%
|
11%
|
4% |
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.