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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 2023/08 2022/08 2021/08
Turnover 28,835 Less Arrow 20,570 Less Arrow 14,404
Financial expenses 2 Less Arrow 1 Less Arrow 0
Earnings before taxes 3,324 Less Arrow 1,911 Less Arrow 688
EBITDA 2,822 Less Arrow 152 More Arrow 863
Total assets 12,114 More Arrow 19,804 Less Arrow 19,597
Current assets 9,905 More Arrow 17,310 Less Arrow 17,124
Current liabilities 9,145 More Arrow 16,870 Less Arrow 15,881
Equity capital 2,969 Less Arrow 2,934 More Arrow 3,716
- share capital 98 Less Arrow 92 More Arrow 101
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 614 More Arrow 643 More Arrow 720
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 65.1% Less Arrow 18.5%
Change turnover 7,024 More Arrow 7,405 Less Arrow -12,422
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.