TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alumbra Urshult AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
49,402
|
49,656
|
50,941 |
| Financial expenses |
58
|
17
|
12 |
| Earnings before taxes |
1,331
|
791
|
3,134 |
| EBITDA |
2,089
|
1,385
|
3,577 |
| Total assets |
16,126
|
16,633
|
22,492 |
| Current assets |
14,628
|
15,313
|
16,451 |
| Current liabilities |
6,760
|
7,260
|
8,499 |
| Equity capital |
8,561
|
8,426
|
12,847 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
30
|
36
|
34 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.1%
|
50.7%
|
57.1% |
| Turnover per employee |
1,647
|
1,379
|
1,498 |
| Profit as a percentage of turnover |
2.7%
|
1.6%
|
6.2% |
| Return on assets (ROA) |
8.6%
|
4.9%
|
14.0% |
| Current ratio |
216.4%
|
210.9%
|
193.6% |
| Return on equity (ROE) |
15.5%
|
9.4%
|
24.4% |
| Change turnover |
-509
|
2,841
|
3,801 |
| 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.