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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Altus AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 37,456 More Arrow 40,213 Less Arrow 33,004
Financial expenses 162 Less Arrow 58 Less Arrow 26
Earnings before taxes 55 Less Arrow -2,582 More Arrow 2,542
EBITDA 622 Less Arrow -2,119 More Arrow 3,045
Total assets 12,617 More Arrow 17,964 More Arrow 18,114
Current assets 11,758 More Arrow 16,900 Less Arrow 16,645
Current liabilities 9,734 More Arrow 12,146 More Arrow 13,757
Equity capital 2,033 Less Arrow 1,577 More Arrow 3,554
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,081 More Arrow 2,681 Less Arrow 2,357
Profit as a percentage of turnover 0.1% Less Arrow -6.4% More Arrow 7.7%
Return on assets (ROA) 1.7% Less Arrow -14.1% More Arrow 14.2%
Current ratio 120.8% More Arrow 139.1% Less Arrow 121.0%
Return on equity (ROE) 2.7% Less Arrow -163.7% More Arrow 71.5%
Change turnover -2,757 More Arrow 7,209 More Arrow 9,568
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.