TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alluminate Software AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,544
|
1,644
|
1,566 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
412
|
433
|
414 |
| EBITDA |
409
|
429
|
414 |
| Total assets |
762
|
893
|
872 |
| Current assets |
762
|
893
|
872 |
| Current liabilities |
227
|
342
|
303 |
| Equity capital |
535
|
551
|
569 |
| - share capital |
16
|
17
|
17 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.2%
|
61.7%
|
65.3% |
| Turnover per employee |
772
|
822
|
783 |
| Profit as a percentage of turnover |
26.7%
|
26.3%
|
26.4% |
| Return on assets (ROA) |
54.2%
|
48.6%
|
47.6% |
| Current ratio |
335.7%
|
261.1%
|
287.8% |
| Return on equity (ROE) |
77.0%
|
78.6%
|
72.8% |
| Change turnover |
-45
|
70
|
14 |
| Change turnover % |
-3%
|
4%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.