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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Alumbra Småland AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/08
Turnover 94,187 More Arrow 114,785 Less Arrow 65,571
Financial expenses 285 More Arrow 609 Less Arrow 269
Earnings before taxes 16,358 More Arrow 16,671 Less Arrow 4,611
EBITDA 20,109 More Arrow 20,905 Less Arrow 6,451
Total assets 48,442 More Arrow 51,880 Less Arrow 34,089
Current assets 30,126 More Arrow 32,123 Less Arrow 18,766
Current liabilities 11,243 More Arrow 13,366 Less Arrow 11,738
Equity capital 28,275 Less Arrow 27,944 Less Arrow 13,442
- share capital 103 Less Arrow 101 Less Arrow 92
Employees (average) 45 Equal arrow 45 Less Arrow 42

Financial ratios

Fiscal year 2024/12 2023/12 2022/08
Solvency 58.4% Less Arrow 53.9% Less Arrow 39.4%
Turnover per employee 2,093 More Arrow 2,551 Less Arrow 1,561
Profit as a percentage of turnover 17.4% Less Arrow 14.5% Less Arrow 7.0%
Return on assets (ROA) 34.4% Less Arrow 33.3% Less Arrow 14.3%
Current ratio 268.0% Less Arrow 240.3% Less Arrow 159.9%
Return on equity (ROE) 57.9% More Arrow 59.7% Less Arrow 34.3%
Change turnover -22,667 More Arrow 42,567 Less Arrow 13,626
Change turnover % -19% More Arrow 59% Less Arrow 26%
Chg. No. of employees 0 More Arrow 3 Less Arrow 1
Chg. No. of employees % 0% More Arrow 7% Less Arrow 2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/08
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.