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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Alumbra Småland AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/08 2021/08
Turnover 114,785 Less Arrow 65,571 Less Arrow 56,833
Financial expenses 609 Less Arrow 269 Less Arrow 205
Earnings before taxes 16,671 Less Arrow 4,611 Less Arrow 2,783
EBITDA 20,905 Less Arrow 6,451 Less Arrow 4,308
Total assets 51,880 Less Arrow 34,089 Less Arrow 26,597
Current assets 32,123 Less Arrow 18,766 Less Arrow 18,652
Current liabilities 13,366 Less Arrow 11,738 Less Arrow 10,342
Equity capital 27,944 Less Arrow 13,442 Less Arrow 10,900
- share capital 101 Less Arrow 92 More Arrow 101
Employees (average) 45 Less Arrow 42 Less Arrow 41

Financial ratios

Fiscal year 2023/12 2022/08 2021/08
Solvency 53.9% Less Arrow 39.4% More Arrow 41.0%
Turnover per employee 2,551 Less Arrow 1,561 Less Arrow 1,386
Profit as a percentage of turnover 14.5% Less Arrow 7.0% Less Arrow 4.9%
Return on assets (ROA) 33.3% Less Arrow 14.3% Less Arrow 11.2%
Current ratio 240.3% Less Arrow 159.9% More Arrow 180.4%
Return on equity (ROE) 59.7% Less Arrow 34.3% Less Arrow 25.5%
Change turnover 42,567 Less Arrow 13,626 Less Arrow 367
Change turnover % 59% Less Arrow 26% Less Arrow 1%
Chg. No. of employees 3 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 7% Less Arrow 2% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/08 2021/08
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.