TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alumbra Urshult AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,629
|
6,677
|
6,850 |
| Financial expenses |
8
|
2
|
2 |
| Earnings before taxes |
179
|
106
|
421 |
| EBITDA |
280
|
186
|
481 |
| Total assets |
2,164
|
2,237
|
3,025 |
| Current assets |
1,963
|
2,059
|
2,212 |
| Current liabilities |
907
|
976
|
1,143 |
| Equity capital |
1,149
|
1,133
|
1,728 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
30
|
36
|
34 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.1%
|
50.6%
|
57.1% |
| Turnover per employee |
221
|
185
|
201 |
| Profit as a percentage of turnover |
2.7%
|
1.6%
|
6.1% |
| Return on assets (ROA) |
8.6%
|
4.8%
|
14.0% |
| Current ratio |
216.4%
|
211.0%
|
193.5% |
| Return on equity (ROE) |
15.6%
|
9.4%
|
24.4% |
| Change turnover |
-68
|
382
|
511 |
| Change turnover % |
-1%
|
6%
|
8% |
| Chg. No. of employees |
-6
|
2
|
-1 |
| Chg. No. of employees % |
-17%
|
6%
|
-3% |
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.