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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Altum Service AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 48,938 Less Arrow 37,084 Less Arrow 35,679
Financial expenses 90 Less Arrow 58 More Arrow 106
Earnings before taxes -422 More Arrow -93 More Arrow 2,733
EBITDA -287 More Arrow 32 More Arrow 2,896
Total assets 17,115 Less Arrow 14,584 Less Arrow 13,762
Current assets 10,193 Less Arrow 7,219 More Arrow 7,882
Current liabilities 10,848 Less Arrow 7,102 More Arrow 7,229
Equity capital 6,123 More Arrow 6,324 Less Arrow 6,178
- share capital 101 Less Arrow 95 More Arrow 98
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 1,813 Less Arrow 1,373 Less Arrow 1,372
Profit as a percentage of turnover -0.9% More Arrow -0.3% More Arrow 7.7%
Return on assets (ROA) -1.9% More Arrow -0.2% More Arrow 20.6%
Current ratio 94.0% More Arrow 101.6% More Arrow 109.0%
Return on equity (ROE) -6.9% More Arrow -1.5% More Arrow 44.2%
Change turnover 9,223 Less Arrow 2,477 More Arrow 7,150
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.