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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Luftis AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 18,231 More Arrow 29,566 Less Arrow 22,364
Financial expenses 1 More Arrow 2 Less Arrow 1
Earnings before taxes 1,429 More Arrow 3,408 Less Arrow 2,078
EBITDA 983 More Arrow 2,893 Less Arrow 165
Total assets 8,524 More Arrow 12,421 More Arrow 21,531
Current assets 6,417 More Arrow 10,156 More Arrow 18,819
Current liabilities 6,795 More Arrow 9,377 More Arrow 18,341
Equity capital 1,729 More Arrow 3,044 More Arrow 3,190
- share capital 100 Equal arrow 100 Equal arrow 100
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 651 Less Arrow 629 More Arrow 699
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 -11,335 More Arrow 7,202 More Arrow 8,051
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.