TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alumni AB
Closing information (x1000 SEK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
226,456
|
212,524
|
237,565 |
| Financial expenses |
3,468
|
2,855
|
1,100 |
| Earnings before taxes |
496
|
-9,502
|
-12,519 |
| EBITDA |
3,337
|
-7,192
|
-11,327 |
| Total assets |
96,618
|
83,322
|
69,961 |
| Current assets |
92,675
|
78,389
|
65,840 |
| Current liabilities |
62,997
|
77,759
|
54,927 |
| Equity capital |
6,876
|
5,563
|
15,034 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
66
|
81
|
100 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
7.1%
|
6.7%
|
21.5% |
| Turnover per employee |
3,431
|
2,624
|
2,376 |
| Profit as a percentage of turnover |
0.2%
|
-4.5%
|
-5.3% |
| Return on assets (ROA) |
4.1%
|
-8.0%
|
-16.3% |
| Current ratio |
147.1%
|
100.8%
|
119.9% |
| Return on equity (ROE) |
7.2%
|
-170.8%
|
-83.3% |
| Change turnover |
13,932
|
-25,041
|
102,174 |
| Change turnover % |
7%
|
-11%
|
75% |
| Chg. No. of employees |
-15
|
-19
|
51 |
| Chg. No. of employees % |
-19%
|
-19%
|
104% |
Total value of public sale
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| 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.