TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lunet AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,356
|
53,944
|
53,866 |
| Financial expenses |
231
|
287
|
260 |
| Earnings before taxes |
12,636
|
13,023
|
15,579 |
| EBITDA |
28,134
|
29,736
|
32,140 |
| Total assets |
176,017
|
182,972
|
175,994 |
| Current assets |
28,093
|
19,745
|
11,519 |
| Current liabilities |
14,454
|
16,805
|
17,095 |
| Equity capital |
135,304
|
133,669
|
127,971 |
| - share capital |
29,940
|
30,964
|
30,806 |
| Employees (average) |
15
|
15
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.9%
|
73.1%
|
72.7% |
| Turnover per employee |
3,290
|
3,596
|
2,993 |
| Profit as a percentage of turnover |
25.6%
|
24.1%
|
28.9% |
| Return on assets (ROA) |
7.3%
|
7.3%
|
9.0% |
| Current ratio |
194.4%
|
117.5%
|
67.4% |
| Return on equity (ROE) |
9.3%
|
9.7%
|
12.2% |
| Change turnover |
-2,804
|
-199
|
1,506 |
| Change turnover % |
-5%
|
0%
|
3% |
| Chg. No. of employees |
0
|
-3
|
0 |
| Chg. No. of employees % |
0%
|
-17%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.