TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alumbra Urshult AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,068
|
6,629
|
6,677 |
| Financial expenses |
26
|
8
|
2 |
| Earnings before taxes |
27
|
179
|
106 |
| EBITDA |
143
|
280
|
186 |
| Total assets |
2,860
|
2,164
|
2,237 |
| Current assets |
2,201
|
1,963
|
2,059 |
| Current liabilities |
1,765
|
907
|
976 |
| Equity capital |
1,018
|
1,149
|
1,133 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
32
|
30
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.6%
|
53.1%
|
50.6% |
| Turnover per employee |
190
|
221
|
185 |
| Profit as a percentage of turnover |
0.4%
|
2.7%
|
1.6% |
| Return on assets (ROA) |
1.9%
|
8.6%
|
4.8% |
| Current ratio |
124.7%
|
216.4%
|
211.0% |
| Return on equity (ROE) |
2.7%
|
15.6%
|
9.4% |
| Change turnover |
-335
|
-68
|
382 |
| Change turnover % |
-5%
|
-1%
|
6% |
| Chg. No. of employees |
2
|
-6
|
2 |
| Chg. No. of employees % |
7%
|
-17%
|
6% |
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.