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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Altiva AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,209 Less Arrow 8,740 Less Arrow 8,558
Financial expenses 7 Less Arrow 3 More Arrow 12
Earnings before taxes 2,018 More Arrow 2,685 Less Arrow 2,621
EBITDA 1,984 More Arrow 2,686 Less Arrow 2,633
Total assets 7,291 Less Arrow 6,617 Less Arrow 5,561
Current assets 7,229 Less Arrow 6,617 Less Arrow 5,561
Current liabilities 2,859 Less Arrow 2,602 Less Arrow 1,901
Equity capital 4,432 Less Arrow 4,014 Less Arrow 3,660
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.8% Less Arrow 60.7% More Arrow 65.8%
Turnover per employee 2,552 Less Arrow 1,748 Less Arrow 1,712
Profit as a percentage of turnover 19.8% More Arrow 30.7% Less Arrow 30.6%
Return on assets (ROA) 27.8% More Arrow 40.6% More Arrow 47.3%
Current ratio 252.9% More Arrow 254.3% More Arrow 292.5%
Return on equity (ROE) 45.5% More Arrow 66.9% More Arrow 71.6%
Change turnover 849 Less Arrow 440 More Arrow 546
Change turnover % 9% Less Arrow 5% More Arrow 7%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -20% More Arrow 0% Equal 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.