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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Allumite Konsult AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 691 More Arrow 704 Less Arrow 662
Financial expenses 53 Less Arrow 28 More Arrow 32
Earnings before taxes 6 More Arrow 120 Less Arrow 7
EBITDA 64 More Arrow 154 Less Arrow 53
Total assets 965 Less Arrow 924 More Arrow 926
Current assets 129 Less Arrow 83 Less Arrow 81
Current liabilities 124 Less Arrow 110 More Arrow 121
Equity capital 211 Less Arrow 204 Less Arrow 84
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.9% More Arrow 22.1% Less Arrow 9.1%
Turnover per employee 691 More Arrow 704 Less Arrow 662
Profit as a percentage of turnover 0.9% More Arrow 17.0% Less Arrow 1.1%
Return on assets (ROA) 6.1% More Arrow 16.0% Less Arrow 4.2%
Current ratio 104.0% Less Arrow 75.5% Less Arrow 66.9%
Return on equity (ROE) 2.8% More Arrow 58.8% Less Arrow 8.3%
Change turnover -13 More Arrow 42 Less Arrow -57
Change turnover % -2% More Arrow 6% Less Arrow -8%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.