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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Luftis AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 18,756 More Arrow 28,835 Less Arrow 20,570
Financial expenses 1 More Arrow 2 Less Arrow 1
Earnings before taxes 1,470 More Arrow 3,324 Less Arrow 1,911
EBITDA 1,011 More Arrow 2,822 Less Arrow 152
Total assets 8,770 More Arrow 12,114 More Arrow 19,804
Current assets 6,602 More Arrow 9,905 More Arrow 17,310
Current liabilities 6,991 More Arrow 9,145 More Arrow 16,870
Equity capital 1,779 More Arrow 2,969 Less Arrow 2,934
- share capital 103 Less Arrow 98 Less Arrow 92
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 670 Less Arrow 614 More Arrow 643
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 65.1%
Change turnover -11,661 More Arrow 7,024 More Arrow 7,405
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.