TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Luftis Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
3,109
|
4,357
|
6,080 |
| Financial expenses |
0
|
3
|
5 |
| Earnings before taxes |
540
|
597
|
1,353 |
| EBITDA |
529
|
584
|
1,350 |
| Total assets |
1,743
|
2,466
|
2,560 |
| Current assets |
1,743
|
2,466
|
2,560 |
| Current liabilities |
1,000
|
1,553
|
621 |
| Equity capital |
743
|
913
|
1,939 |
| - share capital |
50
|
50
|
50 |
| 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 |
622
|
726
|
869 |
| Profit as a percentage of turnover |
17.4%
|
13.7%
|
22.3% |
| Return on assets (ROA) |
31.0%
|
24.3%
|
53.0% |
| Current ratio |
174.3%
|
158.8%
|
412.2% |
| Return on equity (ROE) |
72.7%
|
65.4%
|
69.8% |
| Change turnover |
-1,248
|
-1,723
|
210 |
| 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.