TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ALMAC Konsult AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
827,354
|
782,840
|
738,317 |
| Financial expenses |
89,683
|
74,882
|
39,005 |
| Earnings before taxes |
-161,983
|
-165,592
|
141,154 |
| EBITDA |
-9,840
|
-19,650
|
-53,723 |
| Total assets |
1,216,816
|
3,071,762
|
2,028,275 |
| Current assets |
408,433
|
718,057
|
554,774 |
| Current liabilities |
632,044
|
401,828
|
465,399 |
| Equity capital |
86,647
|
172,876
|
56,002 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,064
|
2,663
|
2,486 |
| 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 |
44,514
|
44,523
|
737,357 |
| 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.