TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Altor Equity Partners AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
538,711
|
471,710
|
386,053 |
Financial expenses |
15,069
|
2,823
|
2,352 |
Earnings before taxes |
86,941
|
86,036
|
69,168 |
EBITDA |
94,777
|
85,888
|
78,297 |
Total assets |
330,731
|
288,255
|
237,693 |
Current assets |
209,645
|
210,448
|
162,236 |
Current liabilities |
216,081
|
186,844
|
157,633 |
Equity capital |
96,329
|
84,586
|
64,972 |
- share capital |
204
|
181
|
159 |
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 |
4,988
|
4,863
|
4,489 |
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 |
67,001
|
85,657
|
73,834 |
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.