TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alumbra Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,571
|
33,660
|
22,708 |
| Financial expenses |
25
|
42
|
80 |
| Earnings before taxes |
6,900
|
7,537
|
2,649 |
| EBITDA |
7,483
|
8,170
|
2,466 |
| Total assets |
26,621
|
22,538
|
18,008 |
| Current assets |
14,239
|
9,330
|
7,049 |
| Current liabilities |
8,609
|
4,729
|
3,538 |
| Equity capital |
16,927
|
17,067
|
13,970 |
| - share capital |
308
|
318
|
317 |
| 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 |
1,699
|
1,463
|
1,081 |
| 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%
|
197.3%
|
199.2% |
| Return on equity (ROE) |
40.8%
|
44.2%
|
19.0% |
| Change turnover |
15,024
|
10,835
|
-1,225 |
| 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.