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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 2023/08 2022/08 2021/08
Turnover 18,605 Less Arrow 15,572 Less Arrow 10,476
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 2,145 Less Arrow 1,447 Less Arrow 501
EBITDA 1,821 Less Arrow 115 More Arrow 628
Total assets 7,816 More Arrow 14,992 Less Arrow 14,253
Current assets 6,391 More Arrow 13,104 Less Arrow 12,454
Current liabilities 5,901 More Arrow 12,771 Less Arrow 11,550
Equity capital 1,916 More Arrow 2,221 More Arrow 2,703
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 47 Less Arrow 32 Less Arrow 20

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 24.5% Less Arrow 14.8% More Arrow 19.0%
Turnover per employee 396 More Arrow 487 More Arrow 524
Profit as a percentage of turnover 11.5% Less Arrow 9.3% Less Arrow 4.8%
Return on assets (ROA) 27.5% Less Arrow 9.7% Less Arrow 3.5%
Current ratio 108.3% Less Arrow 102.6% More Arrow 107.8%
Return on equity (ROE) 112.0% Less Arrow 65.2% Less Arrow 18.5%
Change turnover 4,532 More Arrow 5,606 Less Arrow -9,035
Change turnover % 32% More Arrow 56% Less Arrow -46%
Chg. No. of employees 15 Less Arrow 12 Less Arrow -20
Chg. No. of employees % 47% More Arrow 60% Less Arrow -50%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.