TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Almi Företagspartner GävleDala AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,106
|
3,126
|
0 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
312
|
126
|
-62 |
| EBITDA |
290
|
120
|
-45 |
| Total assets |
2,672
|
2,954
|
2,857 |
| Current assets |
2,638
|
2,901
|
2,799 |
| Current liabilities |
304
|
493
|
488 |
| Equity capital |
2,368
|
2,128
|
1,996 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
22
|
21
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
88.6%
|
72.0%
|
69.9% |
| Turnover per employee |
141
|
149
|
0 |
| Profit as a percentage of turnover |
10.0%
|
4.0% | |
| Return on assets (ROA) |
11.7%
|
4.3%
|
-2.2% |
| Current ratio |
867.8%
|
588.4%
|
573.6% |
| Return on equity (ROE) |
13.2%
|
5.9%
|
-3.1% |
| Change turnover |
86
|
3,126
|
0 |
| Change turnover % | 3% | ||
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
5%
|
5%
|
-5% |
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.