TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lufttema AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2023/06 | 2022/06 |
| Turnover |
4,860
|
14,611
|
21,456 |
| Financial expenses |
1
|
33
|
55 |
| Earnings before taxes |
115
|
-304
|
-943 |
| EBITDA |
133
|
-241
|
-869 |
| Total assets |
4,214
|
4,287
|
2,976 |
| Current assets |
4,129
|
4,188
|
2,892 |
| Current liabilities |
3,209
|
4,011
|
2,409 |
| Equity capital |
1,005
|
275
|
567 |
| - share capital |
253
|
248
|
242 |
| Employees (average) |
6
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2023/06 | 2022/06 |
| Solvency |
23.8%
|
6.4%
|
19.1% |
| Turnover per employee |
810
|
1,826
|
2,682 |
| Profit as a percentage of turnover |
2.4%
|
-2.1%
|
-4.4% |
| Return on assets (ROA) |
2.8%
|
-6.3%
|
-29.8% |
| Current ratio |
128.7%
|
104.4%
|
120.0% |
| Return on equity (ROE) |
11.4%
|
-110.5%
|
-166.3% |
| Change turnover |
-10,085
|
-7,307
|
1,293 |
| Change turnover % |
-67%
|
-33%
|
6% |
| Chg. No. of employees |
-2
|
0
|
-2 |
| Chg. No. of employees % |
-25%
|
0%
|
-20% |
Total value of public sale
| Fiscal year | 2023/12 | 2023/06 | 2022/06 |
| 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.