TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Almi Företagspartner GävleDala AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,170
|
23,300
|
0 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
2,329
|
940
|
-462 |
| EBITDA |
2,161
|
895
|
-333 |
| Total assets |
19,933
|
22,017
|
21,243 |
| Current assets |
19,681
|
21,620
|
20,813 |
| Current liabilities |
2,265
|
3,673
|
3,628 |
| Equity capital |
17,667
|
15,863
|
14,846 |
| - share capital |
32
|
34
|
33 |
| 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 |
1,053
|
1,110
|
0 |
| Profit as a percentage of turnover |
10.1%
|
4.0% | |
| Return on assets (ROA) |
11.7%
|
4.3%
|
-2.2% |
| Current ratio |
868.9%
|
588.6%
|
573.7% |
| Return on equity (ROE) |
13.2%
|
5.9%
|
-3.1% |
| Change turnover |
640
|
23,300
|
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.