TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alma Assistans AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
288,212
|
246,553
|
192,595 |
| Financial expenses |
95
|
99
|
8 |
| Earnings before taxes |
6,255
|
7,999
|
7,799 |
| EBITDA |
8,523
|
10,130
|
7,858 |
| Total assets |
63,835
|
55,082
|
43,366 |
| Current assets |
57,584
|
50,466
|
43,159 |
| Current liabilities |
57,279
|
47,914
|
37,142 |
| Equity capital |
5,192
|
6,503
|
6,224 |
| - share capital |
100
|
100
|
100 |
| 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 |
519
|
515
|
507 |
| 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 |
41,659
|
53,958
|
14,685 |
| 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.