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.