TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Altor Fund Manager AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Turnover |
97,603
|
110,899
|
69,658 |
| Financial expenses |
20,860
|
196,471
|
2,512 |
| Earnings before taxes |
217,088
|
5,024
|
260,486 |
| EBITDA |
-501,588
|
-435,178
|
-336,607 |
| Total assets |
871,318
|
788,783
|
958,109 |
| Current assets |
281,340
|
299,590
|
351,215 |
| Current liabilities |
168,093
|
206,720
|
237,202 |
| Equity capital |
703,226
|
582,063
|
720,907 |
| - share capital |
4,382
|
4,370
|
4,382 |
| Employees (average) |
9
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Solvency |
80.7%
|
73.8%
|
75.2% |
| Turnover per employee |
10,845
|
13,862
|
9,951 |
| Profit as a percentage of turnover |
222.4%
|
4.5%
|
373.9% |
| Return on assets (ROA) |
27.3%
|
25.5%
|
27.4% |
| Current ratio |
167.4%
|
144.9%
|
148.1% |
| Return on equity (ROE) |
30.9%
|
0.9%
|
36.1% |
| Change turnover |
-13,867
|
46,883
|
33,010 |
| Change turnover % | -12% | 90% | |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % | 13% | 17% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| 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.