TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Luftis Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
2,046
|
2,742
|
4,233 |
| Financial expenses |
0
|
2
|
3 |
| Earnings before taxes |
355
|
376
|
942 |
| EBITDA |
348
|
367
|
940 |
| Total assets |
1,147
|
1,552
|
1,783 |
| Current assets |
1,147
|
1,552
|
1,783 |
| Current liabilities |
658
|
977
|
432 |
| Equity capital |
489
|
575
|
1,350 |
| - share capital |
33
|
31
|
35 |
| Employees (average) |
5
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
42.6%
|
37.0%
|
75.7% |
| Turnover per employee |
409
|
457
|
605 |
| Profit as a percentage of turnover |
17.4%
|
13.7%
|
22.3% |
| Return on assets (ROA) |
31.0%
|
24.4%
|
53.0% |
| Current ratio |
174.3%
|
158.9%
|
412.7% |
| Return on equity (ROE) |
72.6%
|
65.4%
|
69.8% |
| Change turnover |
-821
|
-1,084
|
146 |
| Change turnover % |
-29%
|
-28%
|
4% |
| Chg. No. of employees |
-1
|
-1
|
-3 |
| Chg. No. of employees % |
-17%
|
-14%
|
-30% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Total value of public sale |
0
|
0
|
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.