TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Almi Företagspartner Östergötland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,511
|
33,935
|
0 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
-5,874
|
-1,957
|
596 |
| EBITDA |
-6,908
|
-1,924
|
635 |
| Total assets |
15,656
|
20,511
|
21,373 |
| Current assets |
15,159
|
19,890
|
20,953 |
| Current liabilities |
5,529
|
4,510
|
3,415 |
| Equity capital |
10,127
|
16,001
|
17,958 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
1,125
|
1,170
|
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%
|
441.0%
|
613.6% |
| Return on equity (ROE) |
-58.0%
|
-12.2%
|
3.3% |
| Change turnover |
-2,424
|
33,935
|
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.