TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Luftis AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
29,566
|
22,364
|
14,313 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
3,408
|
2,078
|
684 |
| EBITDA |
2,893
|
165
|
858 |
| Total assets |
12,421
|
21,531
|
19,474 |
| Current assets |
10,156
|
18,819
|
17,016 |
| Current liabilities |
9,377
|
18,341
|
15,781 |
| Equity capital |
3,044
|
3,190
|
3,693 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
47
|
32
|
20 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
24.5%
|
14.8%
|
19.0% |
| Turnover per employee |
629
|
699
|
716 |
| Profit as a percentage of turnover |
11.5%
|
9.3%
|
4.8% |
| Return on assets (ROA) |
27.5%
|
9.7%
|
3.5% |
| Current ratio |
108.3%
|
102.6%
|
107.8% |
| Return on equity (ROE) |
112.0%
|
65.1%
|
18.5% |
| Change turnover |
7,202
|
8,051
|
-12,344 |
| Change turnover % |
32%
|
56%
|
-46% |
| Chg. No. of employees |
15
|
12
|
-20 |
| Chg. No. of employees % |
47%
|
60%
|
-50% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.