TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Altor Fund Manager AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Turnover |
13,096
|
14,913
|
9,367 |
| Financial expenses |
2,799
|
26,421
|
338 |
| Earnings before taxes |
29,128
|
676
|
35,029 |
| EBITDA |
-67,301
|
-58,521
|
-45,265 |
| Total assets |
116,910
|
106,072
|
128,842 |
| Current assets |
37,749
|
40,287
|
47,230 |
| Current liabilities |
22,554
|
27,799
|
31,898 |
| Equity capital |
94,356
|
78,273
|
96,944 |
| - share capital |
588
|
588
|
589 |
| 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 |
1,455
|
1,864
|
1,338 |
| Profit as a percentage of turnover |
222.4%
|
4.5%
|
374.0% |
| 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 |
-1,861
|
6,305
|
4,439 |
| 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.