TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Altor Fund Manager AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
23,445
|
13,096
|
14,913 |
| Financial expenses |
3,451
|
2,799
|
26,421 |
| Earnings before taxes |
-10,607
|
29,128
|
676 |
| EBITDA |
-56,861
|
-67,301
|
-58,521 |
| Total assets |
155,045
|
116,910
|
106,072 |
| Current assets |
60,208
|
37,749
|
40,287 |
| Current liabilities |
19,055
|
22,554
|
27,799 |
| Equity capital |
135,990
|
94,356
|
78,273 |
| - share capital |
587
|
588
|
588 |
| Employees (average) |
9
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
87.7%
|
80.7%
|
73.8% |
| Turnover per employee |
2,605
|
1,455
|
1,864 |
| Profit as a percentage of turnover |
-45.2%
|
222.4%
|
4.5% |
| Return on assets (ROA) |
-4.6%
|
27.3%
|
25.5% |
| Current ratio |
316.0%
|
167.4%
|
144.9% |
| Return on equity (ROE) |
-7.8%
|
30.9%
|
0.9% |
| Change turnover |
10,794
|
-1,861
|
6,305 |
| Change turnover % |
85%
|
-12% | |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.