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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Almi Företagspartner Värmland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,418 Less Arrow 19,000 More Arrow 19,807
Financial expenses 2 Less Arrow 1 Less Arrow 0
Earnings before taxes 1,012 Less Arrow 778 Less Arrow -60
EBITDA 1,127 More Arrow 1,221 Less Arrow 324
Total assets 21,282 Less Arrow 19,912 Less Arrow 18,840
Current assets 19,667 Less Arrow 18,105 Less Arrow 16,477
Current liabilities 3,003 Less Arrow 2,646 Less Arrow 2,353
Equity capital 18,279 Less Arrow 17,266 Less Arrow 16,487
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 15 Equal arrow 15 More Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 85.9% More Arrow 86.7% More Arrow 87.5%
Turnover per employee 1,295 Less Arrow 1,267 Less Arrow 1,238
Profit as a percentage of turnover 5.2% Less Arrow 4.1% Less Arrow -0.3%
Return on assets (ROA) 4.8% Less Arrow 3.9% Less Arrow -0.3%
Current ratio 654.9% More Arrow 684.2% More Arrow 700.3%
Return on equity (ROE) 5.5% Less Arrow 4.5% Less Arrow -0.4%
Change turnover 418 Less Arrow -807 More Arrow 19,807
Change turnover % 2% Less Arrow -4%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -6% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.