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ALMI Företagspartner GävleDala AB
AB
Dissolved
Org 5568750482
Business and other management consultancy activities
· NACE 7020
Est. 2011
0 employees
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Sweden
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Business and other management consultancy activities
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ALMI Företagspartner GävleDala AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
22M
33M
44M
38M
2020
35M
2021
33M
2022
35M
2023
36M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
0M
2020
1M
2021
0M
2022
1M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
38 448
34 901
33 421
34 690
35 676
Staff expenses
—
—
—
—
−21 845
EBITDA
474
1 078
−499
1 332
3 327
Depreciation & amort.
−192
−270
−319
−286
−204
EBIT
282
808
−818
1 046
3 123
Net financials
9
21
127
354
464
Profit before tax
292
829
−692
1 399
—
Tax
−0
−0
−0
−0
—
Net profit
292
829
−692
1 399
3 586
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
32 023
31 345
31 790
32 780
30 691
Equity
22 080
22 909
22 217
23 617
27 203
Long-term debt
4 151
4 152
4 144
3 694
0
Short-term debt
5 791
4 285
5 429
5 469
3 488
Total debt
9 942
8 437
9 573
9 163
3 488
Financial ratios
5-year trend
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
2020
2024
Equity ratio
88.6%
This company
38.2%
Market median
+132% vs market
2020
2024
Return on equity
13.2%
This company
18.4%
Market median
+28% vs market
2020
2024
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
2020
2024
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs 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 ALMI Företagspartner GävleDala AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network