TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alta Outdoor AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
216,145
|
200,021
|
212,830 |
| Financial expenses |
18
|
13
|
13 |
| Earnings before taxes |
16,749
|
8,099
|
11,840 |
| EBITDA |
16,109
|
7,439
|
12,072 |
| Total assets |
47,388
|
56,118
|
50,904 |
| Current assets |
33,826
|
56,090
|
50,861 |
| Current liabilities |
43,243
|
50,392
|
44,640 |
| Equity capital |
4,145
|
5,726
|
6,129 |
| - share capital |
50
|
50
|
50 |
| 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 |
8,646
|
6,667
|
7,883 |
| 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 |
16,124
|
-12,809
|
70,673 |
| 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.