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Alma assistans AB
AB
Active
Org 5567919062
La Cours Gata 4, 252 31
Helsingborg
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2009 · 16 years old
500-999 employees
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Sweden
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Companies
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Social work activities without accommodation for older persons or persons with disabilities
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Alma assistans AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
359M
269M
179M
90M
0M
2020: 178M
178M
2020
2021: 193M (+8% vs 2020)
193M
+8%
2021
2022: 247M (+28% vs 2021)
247M
+28%
2022
2023: 288M (+17% vs 2022)
288M
+17%
2023
2024: 282M (-2% vs 2023)
282M
-2%
2024
EBITDA
SEK millions
12M
9M
6M
3M
0M
2020: 9M
9M
2020
2021: 8M (-11% vs 2020)
8M
-11%
2021
2022: 10M (+25% vs 2021)
10M
+25%
2022
2023: 9M (-10% vs 2022)
9M
-10%
2023
2024: 9M (0% vs 2023)
9M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
282 453
288 212
246 553
192 595
177 910
Staff expenses
—
—
—
—
—
EBITDA
9 018
8 523
10 130
7 858
9 191
Depreciation & amort.
−3 166
−2 199
−2 032
−55
−25
EBIT
5 852
6 324
8 098
7 803
9 166
Net financials
−326
−69
−98
−3
−12
Profit before tax
4 588
4 138
7 999
7 799
9 154
Tax
−1 045
−900
−1 710
−1 678
−2 033
Net profit
3 543
3 238
6 289
6 121
7 121
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
47 024
63 835
55 082
43 366
37 375
Equity
3 884
3 541
6 503
6 223
7 222
Long-term debt
606
898
665
0
0
Short-term debt
39 479
57 279
47 914
37 142
30 153
Total debt
40 085
58 177
48 579
37 142
30 153
Financial ratios
5-year trend
EBITDA margin
3,2 %
This company
15,8 %
Market median
This company
Market median
80% below market
2020
2024
Equity ratio
8,3 %
This company
38,2 %
Market median
This company
Market median
78% below market
2020
2024
Return on equity
91,2 %
This company
18,4 %
Market median
This company
Market median
396% above market
2020
2024
Net profit margin
1,3 %
This company
8,1 %
Market median
This company
Market median
84% below market
2020
2024
Asset turnover
6,01×
This company
1,12×
Market median
This company
Market median
437% above market
2020
2024
Debt / equity
11,11×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Alma assistans AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
