TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alma Assistans AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
291,293
|
291,968
|
233,218 |
| Financial expenses |
354
|
96
|
94 |
| Earnings before taxes |
5,699
|
6,337
|
7,566 |
| EBITDA |
9,300
|
8,634
|
9,582 |
| Total assets |
48,496
|
64,667
|
52,103 |
| Current assets |
44,337
|
58,334
|
47,736 |
| Current liabilities |
40,715
|
58,025
|
45,322 |
| Equity capital |
6,464
|
5,260
|
6,151 |
| - share capital |
103
|
101
|
95 |
| 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 |
555
|
526
|
487 |
| 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 |
-5,939
|
42,202
|
51,040 |
| 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.