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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Alumbra Småland AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/08
Turnover 91,329 More Arrow 113,308 Less Arrow 71,289
Financial expenses 276 More Arrow 601 Less Arrow 293
Earnings before taxes 15,862 More Arrow 16,457 Less Arrow 5,013
EBITDA 19,499 More Arrow 20,636 Less Arrow 7,013
Total assets 46,972 More Arrow 51,213 Less Arrow 37,062
Current assets 29,212 More Arrow 31,710 Less Arrow 20,402
Current liabilities 10,902 More Arrow 13,194 Less Arrow 12,762
Equity capital 27,417 More Arrow 27,585 Less Arrow 14,614
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,030 More Arrow 2,518 Less Arrow 1,697
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 -21,979 More Arrow 42,019 Less Arrow 14,814
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.