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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Luftis AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 11,996 More Arrow 18,605 Less Arrow 15,572
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 940 More Arrow 2,145 Less Arrow 1,447
EBITDA 647 More Arrow 1,821 Less Arrow 115
Total assets 5,609 More Arrow 7,816 More Arrow 14,992
Current assets 4,222 More Arrow 6,391 More Arrow 13,104
Current liabilities 4,471 More Arrow 5,901 More Arrow 12,771
Equity capital 1,138 More Arrow 1,916 More Arrow 2,221
- share capital 66 Less Arrow 63 More Arrow 70
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 428 Less Arrow 396 More Arrow 487
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 94.4% More Arrow 108.3% Less Arrow 102.6%
Return on equity (ROE) 82.6% More Arrow 112.0% Less Arrow 65.2%
Change turnover -7,459 More Arrow 4,532 More Arrow 5,606
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.