TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Luotea Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
171,158
|
177,869
|
170,573 |
| Financial expenses |
8
|
4
|
10 |
| Earnings before taxes |
3,720
|
2,399
|
9,413 |
| EBITDA |
3,881
|
2,624
|
9,644 |
| Total assets |
69,600
|
75,234
|
68,008 |
| Current assets |
59,039
|
63,073
|
55,310 |
| Current liabilities |
35,692
|
43,212
|
38,010 |
| Equity capital |
33,908
|
32,022
|
29,998 |
| - share capital |
2,598
|
2,687
|
2,673 |
| Employees (average) |
317
|
453
|
493 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.7%
|
42.6%
|
44.1% |
| Turnover per employee |
540
|
393
|
346 |
| Profit as a percentage of turnover |
2.2%
|
1.3%
|
5.5% |
| Return on assets (ROA) |
5.4%
|
3.2%
|
13.9% |
| Current ratio |
165.4%
|
146.0%
|
145.5% |
| Return on equity (ROE) |
11.0%
|
7.5%
|
31.4% |
| Change turnover |
-828
|
6,418
|
-10,189 |
| Change turnover % |
0%
|
4%
|
-6% |
| Chg. No. of employees |
-136
|
-40
|
0 |
| Chg. No. of employees % |
-30%
|
-8%
|
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.