TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Luma Finans AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
170,597
|
174,797
|
402,651 |
| Financial expenses |
4,161
|
0
|
19,717 |
| Earnings before taxes |
74,314
|
93,316
|
53,876 |
| EBITDA |
78,495
|
93,056
|
73,636 |
| Total assets |
336,181
|
304,989
|
256,191 |
| Current assets |
336,170
|
304,964
|
256,156 |
| Current liabilities |
173,484
|
128,860
|
117,903 |
| Equity capital |
60,368
|
74,986
|
47,062 |
| - share capital |
50
|
50
|
50 |
| 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 |
14,216
|
15,891
|
36,605 |
| 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 |
-4,200
|
-227,854
|
266,770 |
| 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.