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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Alumbra Urshult AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 45,269 More Arrow 49,402 More Arrow 49,656
Financial expenses 197 Less Arrow 58 Less Arrow 17
Earnings before taxes 204 More Arrow 1,331 Less Arrow 791
EBITDA 1,063 More Arrow 2,089 Less Arrow 1,385
Total assets 21,335 Less Arrow 16,126 More Arrow 16,633
Current assets 16,422 Less Arrow 14,628 More Arrow 15,313
Current liabilities 13,170 Less Arrow 6,760 More Arrow 7,260
Equity capital 7,594 More Arrow 8,561 Less Arrow 8,426
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 32 Less Arrow 30 More Arrow 36

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.6% More Arrow 53.1% Less Arrow 50.7%
Turnover per employee 1,415 More Arrow 1,647 Less Arrow 1,379
Profit as a percentage of turnover 0.5% More Arrow 2.7% Less Arrow 1.6%
Return on assets (ROA) 1.9% More Arrow 8.6% Less Arrow 4.9%
Current ratio 124.7% More Arrow 216.4% Less Arrow 210.9%
Return on equity (ROE) 2.7% More Arrow 15.5% Less Arrow 9.4%
Change turnover -2,500 More Arrow -509 More Arrow 2,841
Change turnover % -5% More Arrow -1% More Arrow 6%
Chg. No. of employees 2 Less Arrow -6 More Arrow 2
Chg. No. of employees % 7% Less Arrow -17% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.