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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Alumbra Urshult AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 71,884 More Arrow 74,509 Less Arrow 70,290
Financial expenses 314 Less Arrow 88 Less Arrow 24
Earnings before taxes 324 More Arrow 2,008 Less Arrow 1,120
EBITDA 1,688 More Arrow 3,151 Less Arrow 1,961
Total assets 33,879 Less Arrow 24,321 Less Arrow 23,545
Current assets 26,076 Less Arrow 22,063 Less Arrow 21,677
Current liabilities 20,913 Less Arrow 10,195 More Arrow 10,277
Equity capital 12,059 More Arrow 12,912 Less Arrow 11,928
- share capital 103 Less Arrow 101 Less Arrow 95
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 2,246 More Arrow 2,484 Less Arrow 1,952
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 15.6% Less Arrow 9.4%
Change turnover -3,969 More Arrow -768 More Arrow 4,021
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.