TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Altor Fund Manager AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Turnover |
147,207
|
156,983
|
93,425 |
| Financial expenses |
31,462
|
278,113
|
3,369 |
| Earnings before taxes |
327,416
|
7,111
|
349,362 |
| EBITDA |
-756,504
|
-616,013
|
-451,454 |
| Total assets |
1,314,138
|
1,116,556
|
1,285,007 |
| Current assets |
424,322
|
424,082
|
471,047 |
| Current liabilities |
253,520
|
292,621
|
318,133 |
| Equity capital |
1,060,618
|
823,935
|
966,874 |
| - share capital |
6,609
|
6,186
|
5,878 |
| 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 |
16,356
|
19,623
|
13,346 |
| 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 |
-20,915
|
66,365
|
44,272 |
| 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.