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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Altus AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,376 More Arrow 3,614 Less Arrow 3,227
Financial expenses 15 Less Arrow 5 Less Arrow 3
Earnings before taxes 5 Less Arrow -232 More Arrow 249
EBITDA 56 Less Arrow -190 More Arrow 298
Total assets 1,137 More Arrow 1,614 More Arrow 1,771
Current assets 1,060 More Arrow 1,519 More Arrow 1,628
Current liabilities 877 More Arrow 1,091 More Arrow 1,345
Equity capital 183 Less Arrow 142 More Arrow 348
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 18 Less Arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.1% Less Arrow 8.8% More Arrow 19.6%
Turnover per employee 188 More Arrow 241 Less Arrow 230
Profit as a percentage of turnover 0.1% Less Arrow -6.4% More Arrow 7.7%
Return on assets (ROA) 1.8% Less Arrow -14.1% More Arrow 14.2%
Current ratio 120.9% More Arrow 139.2% Less Arrow 121.0%
Return on equity (ROE) 2.7% Less Arrow -163.4% More Arrow 71.6%
Change turnover -248 More Arrow 648 More Arrow 936
Change turnover % -7% More Arrow 22% More Arrow 41%
Chg. No. of employees 3 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 20% Less Arrow 7% Less Arrow 0%

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.