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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Aluma AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,925 Less Arrow 19,906 Less Arrow 8,012
Financial expenses 1 More Arrow 77 Less Arrow 3
Earnings before taxes 3,932 Less Arrow 3,308 Less Arrow 231
EBITDA 3,994 Less Arrow 3,553 Less Arrow 325
Total assets 20,381 Less Arrow 17,203 Less Arrow 14,448
Current assets 7,325 Less Arrow 7,320 Less Arrow 4,603
Current liabilities 7,044 More Arrow 7,848 Less Arrow 7,665
Equity capital 12,331 Less Arrow 8,618 Less Arrow 6,219
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 18 More Arrow 19 More Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.5% Less Arrow 50.1% Less Arrow 43.0%
Turnover per employee 1,218 Less Arrow 1,048 Less Arrow 382
Profit as a percentage of turnover 17.9% Less Arrow 16.6% Less Arrow 2.9%
Return on assets (ROA) 19.3% More Arrow 19.7% Less Arrow 1.6%
Current ratio 104.0% Less Arrow 93.3% Less Arrow 60.1%
Return on equity (ROE) 31.9% More Arrow 38.4% Less Arrow 3.7%
Change turnover 607 More Arrow 12,134 Less Arrow -792
Change turnover % 3% More Arrow 156% Less Arrow -9%
Chg. No. of employees -1 Less Arrow -2 More Arrow 0
Chg. No. of employees % -5% Less Arrow -10% More 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.