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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Aluma AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,420 More Arrow 14,537 Less Arrow 14,062
Financial expenses 34 Less Arrow 1 More Arrow 54
Earnings before taxes 1,685 More Arrow 2,607 Less Arrow 2,337
EBITDA 1,798 More Arrow 2,648 Less Arrow 2,510
Total assets 13,960 Less Arrow 13,513 Less Arrow 12,153
Current assets 1,496 More Arrow 4,857 More Arrow 5,171
Current liabilities 4,121 More Arrow 4,670 More Arrow 5,544
Equity capital 9,207 Less Arrow 8,176 Less Arrow 6,088
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 16 More Arrow 18 More Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 66.0% Less Arrow 60.5% Less Arrow 50.1%
Turnover per employee 839 Less Arrow 808 Less Arrow 740
Profit as a percentage of turnover 12.6% More Arrow 17.9% Less Arrow 16.6%
Return on assets (ROA) 12.3% More Arrow 19.3% More Arrow 19.7%
Current ratio 36.3% More Arrow 104.0% Less Arrow 93.3%
Return on equity (ROE) 18.3% More Arrow 31.9% More Arrow 38.4%
Change turnover -636 More Arrow 402 More Arrow 8,572
Change turnover % -5% More Arrow 3% More Arrow 156%
Chg. No. of employees -2 More Arrow -1 Less Arrow -2
Chg. No. of employees % -11% More Arrow -5% Less Arrow -10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.