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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Altegra Consulting AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,797 Less Arrow 17,035 Less Arrow 15,425
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 2,777 More Arrow 3,131 More Arrow 4,289
EBITDA 2,739 More Arrow 3,130 More Arrow 4,265
Total assets 5,993 Less Arrow 5,673 More Arrow 6,754
Current assets 5,993 Less Arrow 5,673 More Arrow 6,754
Current liabilities 2,861 Less Arrow 2,212 Less Arrow 2,023
Equity capital 3,132 More Arrow 3,157 More Arrow 4,594
- share capital 310 Less Arrow 296 More Arrow 303
Employees (average) 15 Less Arrow 13 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.3% More Arrow 55.6% More Arrow 68.0%
Turnover per employee 1,253 More Arrow 1,310 More Arrow 1,402
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 209.5% More Arrow 256.5% More Arrow 333.9%
Return on equity (ROE) 88.7% More Arrow 99.2% Less Arrow 93.4%
Change turnover 1,675 More Arrow 2,859 Less Arrow 696
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.