TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alumbra Småland AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/08 |
| Turnover |
7,951
|
10,212
|
6,674 |
| Financial expenses |
24
|
54
|
27 |
| Earnings before taxes |
1,381
|
1,483
|
469 |
| EBITDA |
1,698
|
1,860
|
657 |
| Total assets |
4,089
|
4,615
|
3,469 |
| Current assets |
2,543
|
2,858
|
1,910 |
| Current liabilities |
949
|
1,189
|
1,195 |
| Equity capital |
2,387
|
2,486
|
1,368 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
45
|
45
|
42 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| Solvency |
58.4%
|
53.9%
|
39.4% |
| Turnover per employee |
177
|
227
|
159 |
| Profit as a percentage of turnover |
17.4%
|
14.5%
|
7.0% |
| Return on assets (ROA) |
34.4%
|
33.3%
|
14.3% |
| Current ratio |
268.0%
|
240.4%
|
159.8% |
| Return on equity (ROE) |
57.9%
|
59.7%
|
34.3% |
| Change turnover |
-1,913
|
3,787
|
1,387 |
| Change turnover % |
-19%
|
59%
|
26% |
| Chg. No. of employees |
0
|
3
|
1 |
| Chg. No. of employees % |
0%
|
7%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| 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.