TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alma Assistans AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
183,441
|
193,585
|
164,755 |
| Financial expenses |
223
|
64
|
66 |
| Earnings before taxes |
3,589
|
4,201
|
5,345 |
| EBITDA |
5,857
|
5,725
|
6,769 |
| Total assets |
30,540
|
42,876
|
36,808 |
| Current assets |
27,921
|
38,678
|
33,723 |
| Current liabilities |
25,640
|
38,473
|
32,018 |
| Equity capital |
4,071
|
3,487
|
4,346 |
| - share capital |
65
|
67
|
67 |
| 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 |
349
|
349
|
344 |
| Profit as a percentage of turnover |
2.0%
|
2.2%
|
3.2% |
| Return on assets (ROA) |
12.5%
|
9.9%
|
14.7% |
| Current ratio |
108.9%
|
100.5%
|
105.3% |
| Return on equity (ROE) |
88.2%
|
120.5%
|
123.0% |
| Change turnover |
-3,740
|
27,981
|
36,057 |
| 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.