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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Altum Service AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,447 Less Arrow 26,197 More Arrow 26,602
Financial expenses 60 Less Arrow 41 More Arrow 79
Earnings before taxes -280 More Arrow -65 More Arrow 2,037
EBITDA -190 More Arrow 23 More Arrow 2,160
Total assets 11,348 Less Arrow 10,303 Less Arrow 10,261
Current assets 6,758 Less Arrow 5,100 More Arrow 5,877
Current liabilities 7,192 Less Arrow 5,017 More Arrow 5,390
Equity capital 4,060 More Arrow 4,468 More Arrow 4,606
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 27 Equal arrow 27 Less Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.8% More Arrow 43.4% More Arrow 44.9%
Turnover per employee 1,202 Less Arrow 970 More Arrow 1,023
Profit as a percentage of turnover -0.9% More Arrow -0.2% More Arrow 7.7%
Return on assets (ROA) -1.9% More Arrow -0.2% More Arrow 20.6%
Current ratio 94.0% More Arrow 101.7% More Arrow 109.0%
Return on equity (ROE) -6.9% More Arrow -1.5% More Arrow 44.2%
Change turnover 6,115 Less Arrow 1,750 More Arrow 5,331
Change turnover % 23% Less Arrow 7% More Arrow 25%
Chg. No. of employees 0 More Arrow 1 More Arrow 2
Chg. No. of employees % 0% More Arrow 4% More Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.