TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alma Assistans AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
282,453
|
288,212
|
246,553 |
| Financial expenses |
343
|
95
|
99 |
| Earnings before taxes |
5,526
|
6,255
|
7,999 |
| EBITDA |
9,018
|
8,523
|
10,130 |
| Total assets |
47,024
|
63,835
|
55,082 |
| Current assets |
42,991
|
57,584
|
50,466 |
| Current liabilities |
39,479
|
57,279
|
47,914 |
| Equity capital |
6,268
|
5,192
|
6,503 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
525
|
555
|
479 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.3%
|
8.1%
|
11.8% |
| Turnover per employee |
538
|
519
|
515 |
| Profit as a percentage of turnover |
2.0%
|
2.2%
|
3.2% |
| Return on assets (ROA) |
12.5%
|
9.9%
|
14.7% |
| Current ratio |
108.9%
|
100.5%
|
105.3% |
| Return on equity (ROE) |
88.2%
|
120.5%
|
123.0% |
| Change turnover |
-5,759
|
41,659
|
53,958 |
| Change turnover % |
-2%
|
17%
|
28% |
| Chg. No. of employees |
-30
|
76
|
99 |
| Chg. No. of employees % |
-5%
|
16%
|
26% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.