TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Altiva AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,769
|
6,174
|
6,381 |
Financial expenses |
5
|
2
|
9 |
Earnings before taxes |
1,338
|
1,896
|
1,955 |
EBITDA |
1,315
|
1,898
|
1,963 |
Total assets |
4,834
|
4,674
|
4,146 |
Current assets |
4,793
|
4,674
|
4,146 |
Current liabilities |
1,895
|
1,838
|
1,417 |
Equity capital |
2,939
|
2,836
|
2,729 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
4
|
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
60.8%
|
60.7%
|
65.8% |
Turnover per employee |
1,692
|
1,235
|
1,276 |
Profit as a percentage of turnover |
19.8%
|
30.7%
|
30.6% |
Return on assets (ROA) |
27.8%
|
40.6%
|
47.4% |
Current ratio |
252.9%
|
254.3%
|
292.6% |
Return on equity (ROE) |
45.5%
|
66.9%
|
71.6% |
Change turnover |
563
|
311
|
407 |
Change turnover % |
9%
|
5%
|
7% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-20%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.