TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alumbra Urshult AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
74,509
|
70,290
|
68,322 |
| Financial expenses |
88
|
24
|
16 |
| Earnings before taxes |
2,008
|
1,120
|
4,203 |
| EBITDA |
3,151
|
1,961
|
4,798 |
| Total assets |
24,321
|
23,545
|
30,167 |
| Current assets |
22,063
|
21,677
|
22,063 |
| Current liabilities |
10,195
|
10,277
|
11,398 |
| Equity capital |
12,912
|
11,928
|
17,230 |
| - share capital |
101
|
95
|
98 |
| 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 |
2,484
|
1,952
|
2,009 |
| 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) |
15.6%
|
9.4%
|
24.4% |
| Change turnover |
-768
|
4,021
|
5,097 |
| 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.