TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alma Assistans AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,590
|
25,974
|
22,155 |
| Financial expenses |
30
|
9
|
9 |
| Earnings before taxes |
481
|
564
|
719 |
| EBITDA |
785
|
768
|
910 |
| Total assets |
4,094
|
5,753
|
4,950 |
| Current assets |
3,743
|
5,190
|
4,535 |
| Current liabilities |
3,437
|
5,162
|
4,306 |
| Equity capital |
546
|
468
|
584 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
525
|
555
|
479 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.3%
|
8.1%
|
11.8% |
| Turnover per employee |
47
|
47
|
46 |
| Profit as a percentage of turnover |
2.0%
|
2.2%
|
3.2% |
| Return on assets (ROA) |
12.5%
|
10.0%
|
14.7% |
| Current ratio |
108.9%
|
100.5%
|
105.3% |
| Return on equity (ROE) |
88.1%
|
120.5%
|
123.1% |
| Change turnover |
-501
|
3,754
|
4,849 |
| Change turnover % |
-2%
|
17%
|
28% |
| Chg. No. of employees |
-30
|
76
|
99 |
| Chg. No. of employees % |
-5%
|
16%
|
26% |
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.