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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Luftis AB

Closing information (x1000 EUR)

Closing information 2024/08 2023/08 2022/08
Turnover 1,608 More Arrow 2,496 Less Arrow 2,094
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 126 More Arrow 288 Less Arrow 195
EBITDA 87 More Arrow 244 Less Arrow 15
Total assets 752 More Arrow 1,049 More Arrow 2,016
Current assets 566 More Arrow 858 More Arrow 1,762
Current liabilities 599 More Arrow 792 More Arrow 1,717
Equity capital 153 More Arrow 257 More Arrow 299
- share capital 9 Less Arrow 8 More Arrow 9
Employees (average) 28 More Arrow 47 Less Arrow 32

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 20.3% More Arrow 24.5% Less Arrow 14.8%
Turnover per employee 57 Less Arrow 53 More Arrow 65
Profit as a percentage of turnover 7.8% More Arrow 11.5% Less Arrow 9.3%
Return on assets (ROA) 16.8% More Arrow 27.5% Less Arrow 9.7%
Current ratio 94.5% More Arrow 108.3% Less Arrow 102.6%
Return on equity (ROE) 82.4% More Arrow 112.1% Less Arrow 65.2%
Change turnover -1,000 More Arrow 608 More Arrow 754
Change turnover % -38% More Arrow 32% More Arrow 56%
Chg. No. of employees -19 More Arrow 15 Less Arrow 12
Chg. No. of employees % -40% More Arrow 47% More Arrow 60%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.