TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alumbra Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,377
|
4,516
|
3,054 |
| Financial expenses |
3
|
6
|
11 |
| Earnings before taxes |
925
|
1,011
|
356 |
| EBITDA |
1,003
|
1,096
|
332 |
| Total assets |
3,569
|
3,024
|
2,422 |
| Current assets |
1,909
|
1,252
|
948 |
| Current liabilities |
1,154
|
634
|
476 |
| Equity capital |
2,269
|
2,290
|
1,879 |
| - share capital |
41
|
43
|
43 |
| Employees (average) |
28
|
23
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.6%
|
75.7%
|
77.6% |
| Turnover per employee |
228
|
196
|
145 |
| Profit as a percentage of turnover |
14.5%
|
22.4%
|
11.7% |
| Return on assets (ROA) |
26.0%
|
33.6%
|
15.2% |
| Current ratio |
165.4%
|
197.5%
|
199.2% |
| Return on equity (ROE) |
40.8%
|
44.1%
|
18.9% |
| Change turnover |
2,014
|
1,454
|
-165 |
| Change turnover % |
46%
|
47%
|
-5% |
| Chg. No. of employees |
5
|
2
|
-4 |
| Chg. No. of employees % |
22%
|
10%
|
-16% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.