TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alumbra Profilteknik AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
25,721
|
26,923
|
29,187 |
Financial expenses |
0
![]() |
0
|
1 |
Earnings before taxes |
2,578
|
3,959
|
3,825 |
EBITDA |
3,019
|
4,387
|
4,366 |
Total assets |
11,787
|
11,892
|
9,926 |
Current assets |
11,562
|
11,385
|
9,046 |
Current liabilities |
3,742
|
3,902
|
4,783 |
Equity capital |
7,402
|
7,355
|
4,725 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
20
![]() |
20
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
62.8%
|
61.8%
|
47.6% |
Turnover per employee |
1,286
|
1,346
|
1,824 |
Profit as a percentage of turnover |
10.0%
|
14.7%
|
13.1% |
Return on assets (ROA) |
21.9%
|
33.3%
|
38.5% |
Current ratio |
309.0%
|
291.8%
|
189.1% |
Return on equity (ROE) |
34.8%
|
53.8%
|
81.0% |
Change turnover |
-1,202
|
-2,264
|
10,770 |
Change turnover % |
-4%
|
-8%
|
58% |
Chg. No. of employees |
0
|
4
|
1 |
Chg. No. of employees % |
0%
|
25%
|
7% |
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.