TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alumbra Småland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/08 |
| Turnover |
59,314
|
76,106
|
49,638 |
| Financial expenses |
179
|
404
|
204 |
| Earnings before taxes |
10,302
|
11,054
|
3,491 |
| EBITDA |
12,664
|
13,861
|
4,883 |
| Total assets |
30,506
|
34,398
|
25,806 |
| Current assets |
18,972
|
21,299
|
14,206 |
| Current liabilities |
7,080
|
8,862
|
8,886 |
| Equity capital |
17,806
|
18,528
|
10,176 |
| - share capital |
65
|
67
|
70 |
| 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 |
1,318
|
1,691
|
1,182 |
| 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%
|
240.3%
|
159.9% |
| Return on equity (ROE) |
57.9%
|
59.7%
|
34.3% |
| Change turnover |
-14,274
|
28,223
|
10,315 |
| 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.