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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Altegra Consulting AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,522 Less Arrow 2,291 Less Arrow 2,074
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 373 More Arrow 421 More Arrow 577
EBITDA 368 More Arrow 421 More Arrow 574
Total assets 804 Less Arrow 763 More Arrow 908
Current assets 804 Less Arrow 763 More Arrow 908
Current liabilities 384 Less Arrow 297 Less Arrow 272
Equity capital 420 More Arrow 425 More Arrow 618
- share capital 42 Less Arrow 40 More Arrow 41
Employees (average) 15 Less Arrow 13 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.2% More Arrow 55.7% More Arrow 68.1%
Turnover per employee 168 More Arrow 176 More Arrow 189
Profit as a percentage of turnover 14.8% More Arrow 18.4% More Arrow 27.8%
Return on assets (ROA) 46.4% More Arrow 55.2% More Arrow 63.5%
Current ratio 209.4% More Arrow 256.9% More Arrow 333.8%
Return on equity (ROE) 88.8% More Arrow 99.1% Less Arrow 93.4%
Change turnover 225 More Arrow 384 Less Arrow 94
Change turnover % 10% More Arrow 20% Less Arrow 5%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 0
Chg. No. of employees % 15% More Arrow 18% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 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.