TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ALMAC Konsult AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
537,332
|
525,814
|
493,368 |
| Financial expenses |
58,245
|
50,296
|
26,064 |
| Earnings before taxes |
-105,201
|
-111,224
|
94,324 |
| EBITDA |
-6,391
|
-13,198
|
-35,899 |
| Total assets |
790,271
|
2,063,224
|
1,355,361 |
| Current assets |
265,260
|
482,301
|
370,718 |
| Current liabilities |
410,486
|
269,898
|
310,995 |
| Equity capital |
56,274
|
116,116
|
37,422 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
270
|
294
|
297 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
7.1%
|
5.6%
|
2.8% |
| Turnover per employee |
1,990
|
1,788
|
1,661 |
| Profit as a percentage of turnover |
-19.6%
|
-21.2%
|
19.1% |
| Return on assets (ROA) |
-5.9%
|
-3.0%
|
8.9% |
| Current ratio |
64.6%
|
178.7%
|
119.2% |
| Return on equity (ROE) |
-186.9%
|
-95.8%
|
252.1% |
| Change turnover |
28,910
|
29,905
|
492,726 |
| Change turnover % |
6%
|
6% | |
| Chg. No. of employees |
-24
|
-3
|
296 |
| Chg. No. of employees % |
-8%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.