TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Almi Företagspartner Östergötland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,465
|
22,793
|
0 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
-3,815
|
-1,314
|
398 |
| EBITDA |
-4,486
|
-1,292
|
424 |
| Total assets |
10,168
|
13,777
|
14,282 |
| Current assets |
9,845
|
13,360
|
14,001 |
| Current liabilities |
3,591
|
3,029
|
2,282 |
| Equity capital |
6,577
|
10,747
|
12,000 |
| - share capital |
1,299
|
1,343
|
1,336 |
| Employees (average) |
28
|
29
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.7%
|
78.0%
|
84.0% |
| Turnover per employee |
731
|
786
|
0 |
| Profit as a percentage of turnover |
-18.6%
|
-5.8% | |
| Return on assets (ROA) |
-37.5%
|
-9.5%
|
2.8% |
| Current ratio |
274.2%
|
441.1%
|
613.5% |
| Return on equity (ROE) |
-58.0%
|
-12.2%
|
3.3% |
| Change turnover |
-1,574
|
22,793
|
0 |
| Change turnover % | -7% | ||
| Chg. No. of employees |
-1
|
2
|
1 |
| Chg. No. of employees % |
-3%
|
7%
|
4% |
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.