TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aluma AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,664
|
21,643
|
21,044 |
| Financial expenses |
52
|
1
|
81 |
| Earnings before taxes |
2,594
|
3,881
|
3,497 |
| EBITDA |
2,768
|
3,943
|
3,756 |
| Total assets |
21,495
|
20,119
|
18,187 |
| Current assets |
2,304
|
7,231
|
7,739 |
| Current liabilities |
6,345
|
6,953
|
8,297 |
| Equity capital |
14,177
|
12,172
|
9,111 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
16
|
18
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.0%
|
60.5%
|
50.1% |
| Turnover per employee |
1,292
|
1,202
|
1,108 |
| Profit as a percentage of turnover |
12.6%
|
17.9%
|
16.6% |
| Return on assets (ROA) |
12.3%
|
19.3%
|
19.7% |
| Current ratio |
36.3%
|
104.0%
|
93.3% |
| Return on equity (ROE) |
18.3%
|
31.9%
|
38.4% |
| Change turnover |
-979
|
599
|
12,828 |
| Change turnover % |
-5%
|
3%
|
156% |
| Chg. No. of employees |
-2
|
-1
|
-2 |
| Chg. No. of employees % |
-11%
|
-5%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.