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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Alma Assistans AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 25,974 Less Arrow 22,155 Less Arrow 18,832
Financial expenses 9 Equal arrow 9 Less Arrow 1
Earnings before taxes 564 More Arrow 719 More Arrow 763
EBITDA 768 More Arrow 910 Less Arrow 768
Total assets 5,753 Less Arrow 4,950 Less Arrow 4,240
Current assets 5,190 Less Arrow 4,535 Less Arrow 4,220
Current liabilities 5,162 Less Arrow 4,306 Less Arrow 3,632
Equity capital 468 More Arrow 584 More Arrow 609
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 555 Less Arrow 479 Less Arrow 380

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.1% More Arrow 11.8% More Arrow 14.4%
Turnover per employee 47 Less Arrow 46 More Arrow 50
Profit as a percentage of turnover 2.2% More Arrow 3.2% More Arrow 4.1%
Return on assets (ROA) 10.0% More Arrow 14.7% More Arrow 18.0%
Current ratio 100.5% More Arrow 105.3% More Arrow 116.2%
Return on equity (ROE) 120.5% More Arrow 123.1% More Arrow 125.3%
Change turnover 3,754 More Arrow 4,849 Less Arrow 1,436
Change turnover % 17% More Arrow 28% Less Arrow 8%
Chg. No. of employees 76 More Arrow 99 Less Arrow 20
Chg. No. of employees % 16% More Arrow 26% Less Arrow 6%

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.