TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Altus Intervention AS
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
1,246,711
|
1,120,595
|
676,263 |
| Financial expenses |
70,343
|
38,441
|
46,825 |
| Earnings before taxes |
88,123
|
129,104
|
-90,573 |
| Total assets |
1,480,881
|
1,310,923
|
1,107,110 |
| Current assets |
613,909
|
262,926
|
154,712 |
| Current liabilities |
490,757
|
642,639
|
478,588 |
| Equity capital |
937,675
|
599,770
|
547,844 |
| - share capital |
23,406
|
22,703
|
21,134 |
| Employees (average) |
447
|
428 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
63.3%
|
45.8%
|
49.5% |
| Turnover per employee |
2,507
|
1,580 | |
| Profit as a percentage of turnover |
7.1%
|
11.5%
|
-13.4% |
| Return on assets (ROA) |
10.7%
|
12.8%
|
-4.0% |
| Current ratio |
125.1%
|
40.9%
|
32.3% |
| Return on equity (ROE) |
9.4%
|
21.5%
|
-16.5% |
| Change turnover |
91,394
|
394,141
|
-33,273 |
| Change turnover % |
8%
|
54%
|
-5% |
| Chg. No. of employees | 19 | ||
| Chg. No. of employees % | 4% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.