TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alumbra Stockholm AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
50,767
|
32,144
|
34,928 |
Financial expenses |
64
|
114
|
144 |
Earnings before taxes |
11,367
|
3,750
|
3,738 |
EBITDA |
12,322
|
3,490
|
4,006 |
Total assets |
33,992
|
25,491
|
30,035 |
Current assets |
14,071
|
9,977
|
13,935 |
Current liabilities |
7,132
|
5,009
|
11,092 |
Equity capital |
25,741
|
19,775
|
10,502 |
- share capital |
480
|
448
|
462 |
Employees (average) |
23
|
21
|
25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
75.7%
|
77.6%
|
35.0% |
Turnover per employee |
2,207
|
1,531
|
1,397 |
Profit as a percentage of turnover |
22.4%
|
11.7%
|
10.7% |
Return on assets (ROA) |
33.6%
|
15.2%
|
12.9% |
Current ratio |
197.3%
|
199.2%
|
125.6% |
Return on equity (ROE) |
44.2%
|
19.0%
|
35.6% |
Change turnover |
16,342
|
-1,734
|
471 |
Change turnover % |
47%
|
-5%
|
1% |
Chg. No. of employees |
2
|
-4
|
2 |
Chg. No. of employees % |
10%
|
-16%
|
9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.