TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alumbra Småland AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/08 | 2021/08 |
Turnover |
76,106
|
49,638
|
41,335 |
Financial expenses |
404
|
204
|
149 |
Earnings before taxes |
11,054
|
3,491
|
2,024 |
EBITDA |
13,861
|
4,883
|
3,133 |
Total assets |
34,398
|
25,806
|
19,344 |
Current assets |
21,299
|
14,206
|
13,566 |
Current liabilities |
8,862
|
8,886
|
7,522 |
Equity capital |
18,528
|
10,176
|
7,927 |
- share capital |
67
|
70
|
73 |
Employees (average) |
45
|
42
|
41 |
Financial ratios
Fiscal year | 2023/12 | 2022/08 | 2021/08 |
Solvency |
53.9%
|
39.4%
|
41.0% |
Turnover per employee |
1,691
|
1,182
|
1,008 |
Profit as a percentage of turnover |
14.5%
|
7.0%
|
4.9% |
Return on assets (ROA) |
33.3%
|
14.3%
|
11.2% |
Current ratio |
240.3%
|
159.9%
|
180.4% |
Return on equity (ROE) |
59.7%
|
34.3%
|
25.5% |
Change turnover |
28,223
|
10,315
|
267 |
Change turnover % |
59%
|
26%
|
1% |
Chg. No. of employees |
3
|
1
![]() |
1 |
Chg. No. of employees % |
7%
|
2%
|
3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/08 | 2021/08 |
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.