TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Luna AB
Closing information (x1000 SEK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
617,678
|
807,345
|
911,700 |
| Financial expenses |
5,119
|
6,897
|
5,503 |
| Earnings before taxes |
-27,892
|
-12,979
|
-15,549 |
| EBITDA |
-27,922
|
-12,996
|
-5,430 |
| Total assets |
420,670
|
432,581
|
470,097 |
| Current assets |
396,547
|
405,712
|
410,164 |
| Current liabilities |
119,871
|
144,480
|
201,082 |
| Equity capital |
153,637
|
144,955
|
133,785 |
| - share capital |
20,000
|
20,000
|
20,000 |
| Employees (average) |
39
|
45
|
43 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
36.5%
|
33.5%
|
28.5% |
| Turnover per employee |
15,838
|
17,941
|
21,202 |
| Profit as a percentage of turnover |
-4.5%
|
-1.6%
|
-1.7% |
| Return on assets (ROA) |
-5.4%
|
-1.4%
|
-2.1% |
| Current ratio |
330.8%
|
280.8%
|
204.0% |
| Return on equity (ROE) |
-18.2%
|
-9.0%
|
-11.6% |
| Change turnover |
-189,667
|
-104,355
|
85,336 |
| Change turnover % |
-23%
|
-11%
|
10% |
| Chg. No. of employees |
-6
|
2
|
-14 |
| Chg. No. of employees % |
-13%
|
5%
|
-25% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.