TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Luma Finans AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,852
|
15,753
|
36,183 |
| Financial expenses |
362
|
0
|
1,772 |
| Earnings before taxes |
6,470
|
8,410
|
4,841 |
| EBITDA |
6,834
|
8,386
|
6,617 |
| Total assets |
29,267
|
27,486
|
23,022 |
| Current assets |
29,267
|
27,484
|
23,018 |
| Current liabilities |
15,103
|
11,613
|
10,595 |
| Equity capital |
5,256
|
6,758
|
4,229 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
12
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.0%
|
24.6%
|
18.4% |
| Turnover per employee |
1,238
|
1,432
|
3,289 |
| Profit as a percentage of turnover |
43.6%
|
53.4%
|
13.4% |
| Return on assets (ROA) |
23.3%
|
30.6%
|
28.7% |
| Current ratio |
193.8%
|
236.7%
|
217.3% |
| Return on equity (ROE) |
123.1%
|
124.4%
|
114.5% |
| Change turnover |
-366
|
-20,535
|
23,972 |
| Change turnover % |
-2%
|
-57%
|
196% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
9%
|
0%
|
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.