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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Altiva AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,078 Less Arrow 9,240 Less Arrow 8,775
Financial expenses 7 Less Arrow 3 More Arrow 12
Earnings before taxes 1,992 More Arrow 2,838 Less Arrow 2,688
EBITDA 1,958 More Arrow 2,840 Less Arrow 2,700
Total assets 7,197 Less Arrow 6,995 Less Arrow 5,702
Current assets 7,136 Less Arrow 6,995 Less Arrow 5,702
Current liabilities 2,822 Less Arrow 2,751 Less Arrow 1,949
Equity capital 4,375 Less Arrow 4,244 Less Arrow 3,753
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,520 Less Arrow 1,848 Less Arrow 1,755
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 47.4%
Current ratio 252.9% More Arrow 254.3% More Arrow 292.6%
Return on equity (ROE) 45.5% More Arrow 66.9% More Arrow 71.6%
Change turnover 838 Less Arrow 465 More Arrow 560
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.