TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Altor Fund Manager AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
277,726
|
147,207
|
156,983 |
| Financial expenses |
40,878
|
31,462
|
278,113 |
| Earnings before taxes |
-125,645
|
327,416
|
7,111 |
| EBITDA |
-673,570
|
-756,504
|
-616,013 |
| Total assets |
1,836,662
|
1,314,138
|
1,116,556 |
| Current assets |
713,219
|
424,322
|
424,082 |
| Current liabilities |
225,728
|
253,520
|
292,621 |
| Equity capital |
1,610,933
|
1,060,618
|
823,935 |
| - share capital |
6,949
|
6,609
|
6,186 |
| 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 |
30,858
|
16,356
|
19,623 |
| 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 |
127,865
|
-20,915
|
66,365 |
| 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.