TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Altor Equity Partners AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
48,550
|
42,388
|
37,749 |
Financial expenses |
1,358
|
254
|
230 |
Earnings before taxes |
7,835
|
7,731
|
6,763 |
EBITDA |
8,542
|
7,718
|
7,656 |
Total assets |
29,806
|
25,903
|
23,242 |
Current assets |
18,894
|
18,911
|
15,864 |
Current liabilities |
19,474
|
16,790
|
15,414 |
Equity capital |
8,681
|
7,601
|
6,353 |
- share capital |
18
|
16
![]() |
16 |
Employees (average) |
108
|
97
|
86 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
29.1%
|
29.3%
|
27.3% |
Turnover per employee |
450
|
437
|
439 |
Profit as a percentage of turnover |
16.1%
|
18.2%
|
17.9% |
Return on assets (ROA) |
30.8%
![]() |
30.8%
|
30.1% |
Current ratio |
97.0%
|
112.6%
|
102.9% |
Return on equity (ROE) |
90.3%
|
101.7%
|
106.5% |
Change turnover |
6,038
|
7,697
|
7,220 |
Change turnover % |
14%
|
22%
|
24% |
Chg. No. of employees |
11
![]() |
11
|
0 |
Chg. No. of employees % |
11%
|
13%
|
0% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.