TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alma Assistans AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
193,585
|
164,755
|
140,042 |
| Financial expenses |
64
|
66
|
6 |
| Earnings before taxes |
4,201
|
5,345
|
5,671 |
| EBITDA |
5,725
|
6,769
|
5,714 |
| Total assets |
42,876
|
36,808
|
31,533 |
| Current assets |
38,678
|
33,723
|
31,382 |
| Current liabilities |
38,473
|
32,018
|
27,007 |
| Equity capital |
3,487
|
4,346
|
4,526 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
555
|
479
|
380 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
8.1%
|
11.8%
|
14.4% |
| Turnover per employee |
349
|
344
|
369 |
| Profit as a percentage of turnover |
2.2%
|
3.2%
|
4.0% |
| Return on assets (ROA) |
9.9%
|
14.7%
|
18.0% |
| Current ratio |
100.5%
|
105.3%
|
116.2% |
| Return on equity (ROE) |
120.5%
|
123.0%
|
125.3% |
| Change turnover |
27,981
|
36,057
|
10,678 |
| Change turnover % |
17%
|
28%
|
8% |
| Chg. No. of employees |
76
|
99
|
20 |
| Chg. No. of employees % |
16%
|
26%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.