TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Almi Företagspartner GävleDala AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,676
|
34,690
|
0 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
3,586
|
1,399
|
-692 |
| EBITDA |
3,327
|
1,332
|
-499 |
| Total assets |
30,691
|
32,780
|
31,790 |
| Current assets |
30,304
|
32,188
|
31,146 |
| Current liabilities |
3,488
|
5,469
|
5,429 |
| Equity capital |
27,203
|
23,617
|
22,217 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,622
|
1,652
|
0 |
| Profit as a percentage of turnover |
10.1%
|
4.0% | |
| Return on assets (ROA) |
11.7%
|
4.3%
|
-2.2% |
| Current ratio |
868.8%
|
588.6%
|
573.7% |
| Return on equity (ROE) |
13.2%
|
5.9%
|
-3.1% |
| Change turnover |
986
|
34,690
|
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.