TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Almi Företagspartner Värmland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,876
|
19,418
|
19,000 |
| Financial expenses |
2
|
2
|
1 |
| Earnings before taxes |
-632
|
1,012
|
778 |
| EBITDA |
-580
|
1,127
|
1,221 |
| Total assets |
22,360
|
21,282
|
19,912 |
| Current assets |
21,382
|
19,667
|
18,105 |
| Current liabilities |
4,714
|
3,003
|
2,646 |
| Equity capital |
17,646
|
18,279
|
17,266 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
15
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.9%
|
85.9%
|
86.7% |
| Turnover per employee |
1,325
|
1,295
|
1,267 |
| Profit as a percentage of turnover |
-3.2%
|
5.2%
|
4.1% |
| Return on assets (ROA) |
-2.8%
|
4.8%
|
3.9% |
| Current ratio |
453.6%
|
654.9%
|
684.2% |
| Return on equity (ROE) |
-3.6%
|
5.5%
|
4.5% |
| Change turnover |
458
|
418
|
-807 |
| Change turnover % |
2%
|
2%
|
-4% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-6% |
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.