TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alumbra Urshult AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
73,551
|
74,309
|
70,058 |
Financial expenses |
87
|
25
|
16 |
Earnings before taxes |
1,982
|
1,184
|
4,310 |
EBITDA |
3,110
|
2,073
|
4,920 |
Total assets |
24,008
|
24,891
|
30,933 |
Current assets |
21,779
|
22,916
|
22,624 |
Current liabilities |
10,064
|
10,865
|
11,688 |
Equity capital |
12,746
|
12,610
|
17,668 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,452
|
2,064
|
2,061 |
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) |
15.5%
|
9.4%
|
24.4% |
Change turnover |
-758
|
4,251
|
5,227 |
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.