TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alumbra Stockholm AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
50,114
|
33,982
|
35,815 |
Financial expenses |
63
|
120
|
148 |
Earnings before taxes |
11,221
|
3,964
|
3,833 |
EBITDA |
12,163
|
3,690
|
4,108 |
Total assets |
33,555
|
26,949
|
30,798 |
Current assets |
13,890
|
10,548
|
14,289 |
Current liabilities |
7,040
|
5,295
|
11,374 |
Equity capital |
25,410
|
20,906
|
10,769 |
- share capital |
474
![]() |
474
![]() |
474 |
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 |
2,179
|
1,618
|
1,433 |
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 |
16,132
|
-1,833
|
483 |
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
![]() |
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.