TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alumbra Småland AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/08 | 2021/08 |
Turnover |
113,308
|
71,289
|
56,475 |
Financial expenses |
601
|
293
|
204 |
Earnings before taxes |
16,457
|
5,013
|
2,765 |
EBITDA |
20,636
|
7,013
|
4,281 |
Total assets |
51,213
|
37,062
|
26,429 |
Current assets |
31,710
|
20,402
|
18,535 |
Current liabilities |
13,194
|
12,762
|
10,277 |
Equity capital |
27,585
|
14,614
|
10,831 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,518
|
1,697
|
1,377 |
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 |
42,019
|
14,814
|
365 |
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.