Altor AM Group Holding I S.à r.l.

ActiveVerified data

SEK 989,677,530

Total assets 2024 · total of the assets side, as filed

Company information

Company ID

B201109

Filing currency

SEK

Financial years published

2015–2024 · 9 years

Profit and loss account

Most recent filing

2025-03-26

Data source

STATEC – Centrale des Bilans

What the annual accounts do not carry

A Centrale des Bilans deposit holds the RCS number, the registered name, the currency, the financial year and the amounts — nothing else about the entity. The registered address, the NACE activity code, the date of incorporation, the managers and the shareholders are held by the Trade and Companies Register, which is free to consult one entity at a time and publishes no reusable bulk extract. The beneficial owners register has not been public since the Court of Justice's judgment of 22 November 2022. So that information is absent from this site rather than copied without a right to reuse it.

What gets filed, and by whom

Financials

Amounts in the currency of filing, as they appear in the annual accounts published by the Centrale des Bilans.

Metric202420232022202120202019201820172015
Net turnover
Other operating income
Raw materials, consumables and other external expenses-SEK 738,258-SEK 543,213-SEK 449,960-SEK 534,518-SEK 586,475-SEK 707,431
Staff costs
Value adjustments
Other operating charges-SEK 131,699-SEK 113,364-SEK 22,236-SEK 25,104-SEK 16,838-SEK 17,824
Operating result
Interest payable and similar expenses-SEK 251,925-SEK 454,561-SEK 341,431-SEK 244,082-SEK 198,749-SEK 882,953
Profit before taxSEK 51,674,425SEK 11,415,885SEK 35,720,757SEK 15,609,666
Tax on profit or loss-SEK 1,921,681SEK 1,230,368SEK 0-SEK 1,771,272
Result for the yearSEK 68,580,697SEK 49,747,081SEK 187,893,442SEK 12,596,680-SEK 613,792SEK 35,670,173SEK 7,433,402SEK 12,092,386SEK 37,448,462
Total assetsSEK 989,677,530SEK 1,008,495,977SEK 1,001,020,040SEK 1,002,841,170SEK 992,195,714SEK 992,146,818SEK 989,885,110SEK 981,609,222SEK 1,320,729,666
Fixed assetsSEK 989,056,001SEK 989,056,001SEK 989,056,001SEK 989,056,001SEK 985,132,898SEK 985,132,898SEK 984,075,920SEK 981,227,429SEK 1,143,346,296
Financial assetsSEK 989,056,001SEK 989,056,001SEK 989,056,001SEK 989,056,001SEK 985,132,898SEK 985,132,898SEK 984,075,920SEK 981,227,429SEK 1,143,346,296
Participating interestsSEK 217,179,518SEK 217,179,518SEK 217,179,518SEK 889,961,054SEK 886,037,951SEK 886,037,951SEK 884,980,973SEK 882,132,482SEK 882,132,482
Current assetsSEK 621,529SEK 19,439,976SEK 11,964,039SEK 13,785,169SEK 7,062,816SEK 7,013,920SEK 5,809,190SEK 381,793SEK 177,383,370
Cash at bank and in handSEK 621,529SEK 19,439,976SEK 6,749,461SEK 9,523,643SEK 375,476SEK 344,501SEK 1,636,335SEK 370,974SEK 2,273,914
Capital and reservesSEK 980,312,639SEK 999,733,149SEK 989,986,068SEK 992,096,850SEK 979,500,170SEK 980,113,962SEK 978,993,789SEK 977,790,387SEK 1,320,406,270
Provisions
CreditorsSEK 9,364,891SEK 8,762,828SEK 11,033,972SEK 10,744,320SEK 12,695,544SEK 12,032,856SEK 10,891,321SEK 3,818,835SEK 323,396
Creditors due within one year
Creditors due after more than one year
Total liabilitiesSEK 9,364,891SEK 8,762,828SEK 11,033,972SEK 10,744,320SEK 12,695,544SEK 12,032,856SEK 10,891,321SEK 3,818,835SEK 323,396

Calculated metrics

Calculated by Overit from the published values — these are not figures reported in the reports themselves.

YearRevenue changeProfit changeNet marginEquity / assetsLiabilities / assets
2024+37.9 %+99.1 %+0.9 %
2023-73.5 %+99.1 %+0.9 %
2022+1391.6 %+98.9 %+1.1 %
2021+2152.3 %+98.9 %+1.1 %
2020-101.7 %+98.7 %+1.3 %
2019+379.9 %+98.8 %+1.2 %
2018-38.5 %+98.9 %+1.1 %
2017+99.6 %+0.4 %
2015+100.0 %+0.0 %

Verification

100/ 100 · Profile completeness

How much of the public record we hold. It describes our data, not the company — a young company with one filing is not risky for having one filing.

  • Registered name and RCS number
  • Legal form
  • Published balance sheet
  • Published profit and loss account
  • Three or more periods
  • Eight or more periods
  • Recent filing

What the filings say

Nothing in the published reports stands out as needing particular attention.

This is not a credit rating. It draws only on public registers — we hold no payment history, no court records and no bank data. Every signal names the year and the figure it came from so it can be checked. Capital and reservesResult for the year

Data sources

Registration and financial data come from official Luxembourg public registers; VAT numbers are validated against the EU VIES system.

Most recent filing included: 2025-03-26

Processed financial years (15)

  • 2024-01-012024-12-31

    CA_BILAN · 2025-03-26

  • 2024-01-012024-12-31

    CA_COMPP · 2025-03-26

  • 2023-01-012023-12-31

    CA_BILAN · 2024-07-11

  • 2023-01-012023-12-31

    CA_COMPP · 2024-07-11

  • 2022-01-012022-12-31

    CA_BILAN · 2023-08-02

  • 2022-01-012022-12-31

    CA_COMPP · 2023-08-02

  • 2021-01-012021-12-31

    CA_BILAN · 2022-07-29

  • 2021-01-012021-12-31

    CA_COMPP · 2022-07-29

  • 2020-01-012020-12-31

    CA_BILAN · 2021-08-03

  • 2019-01-012019-12-31

    CA_BILAN · 2020-09-15

  • 2019-01-012019-12-31

    CA_COMPP · 2020-09-15

  • 2018-01-012018-12-31

    CA_BILAN · 2019-07-24

  • 2017-01-012017-12-31

    CA_BILAN · 2018-07-18

  • 2017-01-012017-12-31

    CA_COMPP · 2018-07-18

  • 2015-10-092016-12-31

    CA_BILAN · 2017-07-20

Watch with Radar

Alerts for board, filing and status changes — in the Overit App.

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Sources and limits

  • The financial data comes from STATEC's Centrale des Bilans; VAT validation from the EU VIES system.
  • A filer may mark the profit and loss account, or the balance sheet and the profit and loss account together, as confidential. A confidential statement is not published: it is absent, not nil.
  • Luxembourg changed the presentation of the profit and loss account from financial year 2016: the earlier form files a charge as a positive amount on the charges side, the current one as a negative. Charges are shown here as negative for every year, so that one row does not change sign halfway along. The amount as filed remains readable in the Centrale des Bilans files.
  • Calculated metrics (year-over-year changes, margins, ratios) are computed by Overit from the filed values — they are not official figures or a credit rating.