TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Luotea Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
263,539
|
264,814
|
255,259 |
| Financial expenses |
12
|
6
|
15 |
| Earnings before taxes |
5,728
|
3,571
|
14,087 |
| EBITDA |
5,975
|
3,907
|
14,432 |
| Total assets |
107,167
|
112,009
|
101,773 |
| Current assets |
90,905
|
93,904
|
82,770 |
| Current liabilities |
54,957
|
64,334
|
56,881 |
| Equity capital |
52,210
|
47,675
|
44,892 |
| - share capital |
4,000
|
4,000
|
4,000 |
| 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 |
831
|
585
|
518 |
| 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 |
-1,275
|
9,555
|
-15,247 |
| 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.