TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aluma AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,537
|
14,062
|
5,974 |
Financial expenses |
1
|
54
|
2 |
Earnings before taxes |
2,607
|
2,337
|
172 |
EBITDA |
2,648
|
2,510
|
242 |
Total assets |
13,513
|
12,153
|
10,772 |
Current assets |
4,857
|
5,171
|
3,432 |
Current liabilities |
4,670
|
5,544
|
5,715 |
Equity capital |
8,176
|
6,088
|
4,637 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
18
|
19
|
21 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
60.5%
|
50.1%
|
43.0% |
Turnover per employee |
808
|
740
|
284 |
Profit as a percentage of turnover |
17.9%
|
16.6%
|
2.9% |
Return on assets (ROA) |
19.3%
|
19.7%
|
1.6% |
Current ratio |
104.0%
|
93.3%
|
60.1% |
Return on equity (ROE) |
31.9%
|
38.4%
|
3.7% |
Change turnover |
402
|
8,572
|
-590 |
Change turnover % |
3%
|
156%
|
-9% |
Chg. No. of employees |
-1
|
-2
|
0 |
Chg. No. of employees % |
-5%
|
-10%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.