TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Altor Equity Partners AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
545,731
|
446,196
|
376,487 |
Financial expenses |
15,265
|
2,670
|
2,294 |
Earnings before taxes |
88,074
|
81,383
|
67,454 |
EBITDA |
96,012
|
81,243
|
76,357 |
Total assets |
335,041
|
272,664
|
231,803 |
Current assets |
212,377
|
199,065
|
158,216 |
Current liabilities |
218,897
|
176,738
|
153,727 |
Equity capital |
97,584
|
80,011
|
63,362 |
- share capital |
207
|
171
|
155 |
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 |
5,053
|
4,600
|
4,378 |
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 |
67,874
|
81,024
|
72,005 |
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.