Riskpilot← Back to searchSign inGet full accessLUNA Familjecenter Ab
OYActiveY-tunnus 2406892-3Choraeusgatan 14Other social work activities without accommodation n.e.c. · NACE 8899Est. 201116 employeeswww.lunafamiljecenter.fi
Revenue 2024
EUR 3,5M
+48% vs 2023
EBITDA margin
16.5%
+112% vs 2023
Equity ratio
39.8%
Financial strength
Net profit 2024
EUR 485K
+258% vs 2023
| Revenue | EUR 3,5M | +48% |
| EBITDA | EUR 569K | +112% |
| Net profit | EUR 485K | +258% |
| Total assets | EUR 1,8M | +11% |
| Equity | EUR 716K | +23% |
| Employees | 16 | — |
Legal name
LUNA Familjecenter Ab
Y-tunnus number
2406892-3
Legal form
Osakeyhtiö
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
6. toukokuuta 2011
Share capital
EUR 20 000
Employees
16 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin
Company purpose
Bolagets verksamhetsområde är tjänster inom den öppna sociala sektorn. Bolaget kan idka handel med värdepapper och aktier, samt äga och besitta fast egendom samt idka byggande och uthyrande av fast och lös egendom.
Address
Choraeusgatan 14
Phone
+3580449015973
Email
info@lunafamiljecenter.fi
Website
www.lunafamiljecenter.fi
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 481 | 1 967 | 2 087 | 2 329 | 3 455 |
| Staff expenses | −1 081 | −1 433 | −1 457 | −1 621 | −2 329 |
| EBITDA | 142 | 121 | 238 | 269 | 569 |
| Depreciation & amort. | −27 | −38 | −54 | −68 | −83 |
| EBIT | 115 | 83 | 184 | 201 | 485 |
| Net financials | −4 | −7 | −11 | −32 | 0 |
| Profit before tax | 112 | 76 | 173 | 169 | 485 |
| Tax | 20 | 15 | 35 | 33 | −0 |
| Net profit | 92 | 61 | 138 | 135 | 485 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 902 | 1 147 | 1 445 | 1 629 | 1 801 |
| Equity | 348 | 381 | 488 | 585 | 716 |
| Long-term debt | 262 | 337 | 447 | 0 | 482 |
| Short-term debt | 292 | 429 | 509 | 406 | 759 |
| Total debt | 554 | 766 | 956 | 406 | 1 241 |
EBITDA margin
16.5%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
67.8%
This company
18.4%
Market median
+268% vs market
20202024
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
20202024
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
20202024
Debt / equity
1.51×
This company
0.62×
Market median
-144% vs market
20202024
- Annual report 2024Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via PRH / YTJ · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via PRH / YTJ · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via PRH / YTJ · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via PRH / YTJ · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AM | Audit | 2019 |
JA Deputy Member | Deputy Member | 2024 |
| Former (1) | ||
VA Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairperson | 2024 | |
| Board of Directors | 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of LUNA Familjecenter Ab also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Viveka Ann-Catrin Sandbacka | Deputy Chief Executive Officer | 0 companies |
| Anders Mikael Mattsson | Audit | 0 companies |
| Jonas Alf Boris Käld | Deputy Member | 0 companies |
| Lina Charlotte Finskas | Chairperson | 0 companies |
| Henrik Pedersen | Board of Directors | 0 companies |