Riskpilot← Back to searchSign inGet full accessLuftis AB
ABActiveOrg 5567432165Järnvägsgatan 36Plumbing, heat and air-conditioning installation · NACE 4322Est. 200720-49 employees
Revenue 2024
SEK 18,2M
-38% vs 2023
EBITDA margin
5.4%
-66% vs 2023
Equity ratio
20.3%
Financial strength
Net profit 2024
SEK 1,3M
-52% vs 2023
| Revenue | SEK 18,2M | -38% |
| EBITDA | SEK 983K | -66% |
| Net profit | SEK 1,3M | -52% |
| Total assets | SEK 8,5M | -31% |
| Equity | SEK 1,7M | -43% |
| Employees | — | — |
Legal name
Luftis AB
Org number
5567432165
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
16 november 2007
Share capital
SEK 100 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva ventilationsmontage, kylmontage och byggservice jämte därmed förenlig verksamhet.
Address
Järnvägsgatan 36
Phone
+46735750025
Email
info@luftis.eu
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 20 914 | 25 234 | 26 657 | 14 313 | 22 364 | 29 566 | 18 231 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 265 | 4 722 | 6 995 | 3 723 | 3 765 | 4 400 | 858 | 165 | 2 893 | 983 |
| Depreciation & amort. | −4 | −5 | −5 | −54 | −115 | −167 | −181 | −251 | −211 | −158 |
| EBIT | 4 261 | 4 717 | 6 990 | 3 669 | 3 650 | 4 233 | 677 | −86 | 2 682 | 825 |
| Net financials | 4 005 | 13 | 32 | 72 | 31 | 1 720 | 8 | 2 164 | 727 | 604 |
| Profit before tax | 10 294 | 8 445 | 9 863 | 7 248 | 9 320 | 7 498 | 2 282 | 2 094 | 3 208 | 1 429 |
| Tax | −1 396 | −1 867 | −2 177 | −1 669 | −2 224 | −1 361 | −235 | −0 | −556 | −144 |
| Net profit | 8 898 | 6 578 | 7 686 | 5 579 | 7 096 | 6 137 | 2 047 | 2 094 | 2 652 | 1 285 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 503 | 22 575 | 27 431 | 25 628 | 25 874 | 22 163 | 19 474 | 21 531 | 12 421 | 8 524 |
| Equity | 10 164 | 10 741 | 11 928 | 10 006 | 9 602 | 6 240 | 3 694 | 3 190 | 3 044 | 1 729 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 572 | 2 546 | 3 278 | 4 252 | 9 429 | 12 625 | 15 780 | 18 341 | 9 377 | 6 795 |
| Total debt | 2 572 | 2 546 | 3 278 | 4 252 | 9 429 | 12 625 | 15 780 | 18 341 | 9 377 | 6 795 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20152024
Equity ratio
20.3%
This company
38.2%
Market median
-47% vs market
20152024
Return on equity
74.3%
This company
18.4%
Market median
+304% vs market
20152024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20152024
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
20152024
Debt / equity
3.93×
This company
0.62×
Market median
-534% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-09-01 – 2015-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MI | Audit | 2025 | — | — |
PT Audit | Audit | 2026 | — | — |
MH Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Interhostel Stockholm AB | Company | 100.0% | 100.0% | 0001 |
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Interhostel Stockholm AB
Luftis AB Board members of Luftis AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Ingmar Nilsson | Audit | 0 companies |
| Per Tobias Björklund | Audit | 0 companies |
| Mats Håkan Andersson | Audit | 0 companies |
| Ilja Sivoho | Board of Directors | 0 companies |
| Aleksandr Sivokho | Deputy Board Member | 0 companies |
| Ljubov Tesajeva | Board of Directors | 0 companies |