TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Luna Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
301,936
|
370,230
|
441,864 |
| Financial expenses |
770
|
1,113
|
989 |
| Earnings before taxes |
13,131
|
132
|
-2,621 |
| EBITDA |
13,131
|
957
|
-1,670 |
| Total assets |
72,863
|
90,345
|
91,342 |
| Current assets |
72,754
|
90,176
|
91,093 |
| Current liabilities |
36,987
|
55,368
|
56,663 |
| Equity capital |
9,984
|
9,754
|
10,572 |
| - share capital |
324
|
330
|
360 |
| Employees (average) |
26
|
34
|
42 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
13.7%
|
10.8%
|
11.6% |
| Turnover per employee |
11,613
|
10,889
|
10,521 |
| Profit as a percentage of turnover |
4.3%
|
0.0%
|
-0.6% |
| Return on assets (ROA) |
19.1%
|
1.4%
|
-1.8% |
| Current ratio |
196.7%
|
162.9%
|
160.8% |
| Return on equity (ROE) |
131.5%
|
1.4%
|
-24.8% |
| Change turnover |
-60,743
|
-35,486
|
49,745 |
| Change turnover % |
-17%
|
-9%
|
13% |
| Chg. No. of employees |
-8
|
-8
|
4 |
| Chg. No. of employees % |
-24%
|
-19%
|
11% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.