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Altus AB
AB
Active
Org 5568381072
Hildedalsgatan 4 C, 417 05
Göteborg
Manufacture of electronic components
·
NACE 2611
Est. 2011 · 15 years old
20-49 employees
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Sweden
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Companies
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Manufacture of electronic components
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Altus AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
50M
38M
25M
13M
0M
23M
2020
33M
+43%
2021
40M
+21%
2022
37M
-7%
2023
27M
-27%
2024
EBITDA
SEK millions
4M
2M
1M
-1M
-2M
-1M
2020
3M
+400%
2021
-2M
-167%
2022
1M
+150%
2023
1M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 436
33 004
40 213
37 456
27 360
Staff expenses
—
—
−10 710
−12 631
−10 275
EBITDA
−846
3 045
−2 120
622
583
Depreciation & amort.
−158
−479
−404
−405
−309
EBIT
−1 004
2 566
−2 523
217
275
Net financials
−20
−25
−58
−161
−197
Profit before tax
22
1 941
−1 652
55
77
Tax
−18
−400
—
—
—
Net profit
4
1 541
−1 652
55
77
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 260
18 114
17 964
12 617
14 517
Equity
1 288
2 829
1 578
2 033
2 110
Long-term debt
2 614
598
4 241
850
650
Short-term debt
8 028
13 757
12 146
9 734
11 756
Total debt
10 642
14 355
16 387
10 584
12 406
Financial ratios
5-year trend
EBITDA margin
2.1%
This company
15.8%
Market median
87% below market
2020
2024
Equity ratio
14.5%
This company
38.2%
Market median
62% below market
2020
2024
Return on equity
3.7%
This company
18.4%
Market median
80% below market
2020
2024
Net profit margin
0.3%
This company
8.1%
Market median
96% below market
2020
2024
Asset turnover
1.88×
This company
1.12×
Market median
68% above market
2020
2024
Debt / equity
5.88×
This company
0.62×
Market median
848% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Altus AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
