TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lunet AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
53,944
|
53,866
|
56,975 |
| Financial expenses |
287
|
260
|
259 |
| Earnings before taxes |
13,023
|
15,579
|
13,418 |
| EBITDA |
29,736
|
32,140
|
32,248 |
| Total assets |
182,972
|
175,994
|
184,492 |
| Current assets |
19,745
|
11,519
|
12,675 |
| Current liabilities |
16,805
|
17,095
|
16,738 |
| Equity capital |
133,669
|
127,971
|
130,031 |
| - share capital |
30,964
|
30,806
|
33,521 |
| Employees (average) |
15
|
18
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.1%
|
72.7%
|
70.5% |
| Turnover per employee |
3,596
|
2,993
|
3,165 |
| Profit as a percentage of turnover |
24.1%
|
28.9%
|
23.6% |
| Return on assets (ROA) |
7.3%
|
9.0%
|
7.4% |
| Current ratio |
117.5%
|
67.4%
|
75.7% |
| Return on equity (ROE) |
9.7%
|
12.2%
|
10.3% |
| Change turnover |
-199
|
1,506
|
4,223 |
| Change turnover % |
0%
|
3%
|
8% |
| Chg. No. of employees |
-3
|
0
|
1 |
| Chg. No. of employees % |
-17%
|
0%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.