TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alumbra Stockholm AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,516
|
3,054
|
3,502 |
Financial expenses |
6
|
11
|
14 |
Earnings before taxes |
1,011
|
356
|
375 |
EBITDA |
1,096
|
332
|
402 |
Total assets |
3,024
|
2,422
|
3,011 |
Current assets |
1,252
|
948
|
1,397 |
Current liabilities |
634
|
476
|
1,112 |
Equity capital |
2,290
|
1,879
|
1,053 |
- share capital |
43
![]() |
43
|
46 |
Employees (average) |
23
|
21
|
25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
75.7%
|
77.6%
|
35.0% |
Turnover per employee |
196
|
145
|
140 |
Profit as a percentage of turnover |
22.4%
|
11.7%
|
10.7% |
Return on assets (ROA) |
33.6%
|
15.2%
|
12.9% |
Current ratio |
197.5%
|
199.2%
|
125.6% |
Return on equity (ROE) |
44.1%
|
18.9%
|
35.6% |
Change turnover |
1,454
|
-165
|
47 |
Change turnover % |
47%
|
-5%
|
1% |
Chg. No. of employees |
2
|
-4
|
2 |
Chg. No. of employees % |
10%
|
-16%
|
9% |
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.