TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Luotea Service AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
271,787
|
268,265
|
241,453 |
| Financial expenses |
12
|
6
|
14 |
| Earnings before taxes |
5,907
|
3,618
|
13,325 |
| EBITDA |
6,162
|
3,958
|
13,651 |
| Total assets |
110,521
|
113,469
|
96,268 |
| Current assets |
93,750
|
95,128
|
78,293 |
| Current liabilities |
56,677
|
65,172
|
53,804 |
| Equity capital |
53,844
|
48,296
|
42,464 |
| - share capital |
4,125
|
4,052
|
3,784 |
| 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 |
857
|
592
|
490 |
| 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 |
-1,315
|
9,680
|
-14,422 |
| 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.