TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aluma AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
21,643
|
21,044
|
8,216 |
Financial expenses |
1
|
81
|
3 |
Earnings before taxes |
3,881
|
3,497
|
237 |
EBITDA |
3,943
|
3,756
|
333 |
Total assets |
20,119
|
18,187
|
14,815 |
Current assets |
7,231
|
7,739
|
4,720 |
Current liabilities |
6,953
|
8,297
|
7,860 |
Equity capital |
12,172
|
9,111
|
6,377 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,202
|
1,108
|
391 |
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 |
599
|
12,828
|
-812 |
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.