TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lunet AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
75,995
|
80,313
|
80,609 |
| Financial expenses |
355
|
427
|
389 |
| Earnings before taxes |
19,456
|
19,389
|
23,313 |
| EBITDA |
43,319
|
44,272
|
48,097 |
| Total assets |
271,022
|
272,412
|
263,372 |
| Current assets |
43,256
|
29,397
|
17,238 |
| Current liabilities |
22,255
|
25,020
|
25,583 |
| Equity capital |
208,333
|
199,009
|
191,507 |
| - share capital |
46,100
|
46,100
|
46,100 |
| 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 |
5,066
|
5,354
|
4,478 |
| 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 |
-4,318
|
-296
|
2,253 |
| 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.