TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alumni AB
Closing information (x1000 SEK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
212,524
|
237,565
|
135,391 |
| Financial expenses |
2,855
|
1,100
|
565 |
| Earnings before taxes |
-9,502
|
-12,519
|
-7,732 |
| EBITDA |
-7,192
|
-11,327
|
-8,533 |
| Total assets |
83,322
|
69,961
|
93,167 |
| Current assets |
78,389
|
65,840
|
53,255 |
| Current liabilities |
77,759
|
54,927
|
53,205 |
| Equity capital |
5,563
|
15,034
|
39,962 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
81
|
100
|
49 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
6.7%
|
21.5%
|
42.9% |
| Turnover per employee |
2,624
|
2,376
|
2,763 |
| Profit as a percentage of turnover |
-4.5%
|
-5.3%
|
-5.7% |
| Return on assets (ROA) |
-8.0%
|
-16.3%
|
-7.7% |
| Current ratio |
100.8%
|
119.9%
|
100.1% |
| Return on equity (ROE) |
-170.8%
|
-83.3%
|
-19.3% |
| Change turnover |
-25,041
|
102,174
|
49,993 |
| Change turnover % |
-11%
|
75%
|
59% |
| Chg. No. of employees |
-19
|
51
|
-1 |
| Chg. No. of employees % |
-19%
|
104%
|
-2% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.