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

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 Less Arrow 21,044 Less Arrow 8,216
Financial expenses 1 More Arrow 81 Less Arrow 3
Earnings before taxes 3,881 Less Arrow 3,497 Less Arrow 237
EBITDA 3,943 Less Arrow 3,756 Less Arrow 333
Total assets 20,119 Less Arrow 18,187 Less Arrow 14,815
Current assets 7,231 More Arrow 7,739 Less Arrow 4,720
Current liabilities 6,953 More Arrow 8,297 Less Arrow 7,860
Equity capital 12,172 Less Arrow 9,111 Less Arrow 6,377
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,202 Less Arrow 1,108 Less Arrow 391
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 599 More Arrow 12,828 Less Arrow -812
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.