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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

ALMAC Konsult AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 72,028 Less Arrow 70,552 Less Arrow 66,346
Financial expenses 7,808 Less Arrow 6,749 Less Arrow 3,505
Earnings before taxes -14,102 Less Arrow -14,924 More Arrow 12,684
EBITDA -857 Less Arrow -1,771 Less Arrow -4,828
Total assets 105,934 More Arrow 276,835 Less Arrow 182,263
Current assets 35,558 More Arrow 64,713 Less Arrow 49,853
Current liabilities 55,025 Less Arrow 36,214 More Arrow 41,821
Equity capital 7,543 More Arrow 15,580 Less Arrow 5,032
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 270 More Arrow 294 More Arrow 297

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 7.1% Less Arrow 5.6% Less Arrow 2.8%
Turnover per employee 267 Less Arrow 240 Less Arrow 223
Profit as a percentage of turnover -19.6% Less Arrow -21.2% More Arrow 19.1%
Return on assets (ROA) -5.9% More Arrow -3.0% More Arrow 8.9%
Current ratio 64.6% More Arrow 178.7% Less Arrow 119.2%
Return on equity (ROE) -187.0% More Arrow -95.8% More Arrow 252.1%
Change turnover 3,875 More Arrow 4,013 More Arrow 66,260
Change turnover % 6% Equal arrow 6%
Chg. No. of employees -24 More Arrow -3 More Arrow 296
Chg. No. of employees % -8% More Arrow -1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.