TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Almfast AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,374
|
9,200
|
9,008 |
| Financial expenses |
1,963
|
865
|
370 |
| Earnings before taxes |
10,010
|
2,864
|
770 |
| EBITDA |
5,929
|
4,886
|
2,314 |
| Total assets |
71,169
|
69,422
|
70,662 |
| Current assets |
13,864
|
10,327
|
10,788 |
| Current liabilities |
4,684
|
3,763
|
4,874 |
| Equity capital |
27,724
|
25,370
|
23,972 |
| - share capital |
1,100
|
1,100
|
1,100 |
| Employees (average) |
2
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.0%
|
36.5%
|
33.9% |
| Turnover per employee |
5,187
|
9,200
|
9,008 |
| Profit as a percentage of turnover |
96.5%
|
31.1%
|
8.5% |
| Return on assets (ROA) |
16.8%
|
5.4%
|
1.6% |
| Current ratio |
296.0%
|
274.4%
|
221.3% |
| Return on equity (ROE) |
36.1%
|
11.3%
|
3.2% |
| Change turnover |
1,174
|
192
|
20 |
| Change turnover % |
13%
|
2%
|
0% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
100%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.