TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Aluma AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,799
|
1,951
|
1,891 |
| Financial expenses |
5
|
0
|
7 |
| Earnings before taxes |
226
|
350
|
314 |
| EBITDA |
241
|
355
|
338 |
| Total assets |
1,871
|
1,813
|
1,634 |
| Current assets |
201
|
652
|
695 |
| Current liabilities |
552
|
627
|
746 |
| Equity capital |
1,234
|
1,097
|
819 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
16
|
18
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.0%
|
60.5%
|
50.1% |
| Turnover per employee |
112
|
108
|
100 |
| Profit as a percentage of turnover |
12.6%
|
17.9%
|
16.6% |
| Return on assets (ROA) |
12.3%
|
19.3%
|
19.6% |
| Current ratio |
36.4%
|
104.0%
|
93.2% |
| Return on equity (ROE) |
18.3%
|
31.9%
|
38.3% |
| Change turnover |
-85
|
54
|
1,153 |
| Change turnover % |
-5%
|
3%
|
156% |
| Chg. No. of employees |
-2
|
-1
|
-2 |
| Chg. No. of employees % |
-11%
|
-5%
|
-10% |
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.