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Luna consulting AB
AB
Active
Org 5569464919
Älgstigen 28
Business and other management consultancy activities · NACE 7020
Est. 2013
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 1,8M
+16% vs 2023
EBITDA margin
34.2%
+309% vs 2023
Equity ratio
59.6%
Financial strength
Net profit 2024
SEK 490K
+321% vs 2023
EBITDA — year on year
SEK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
SEK 1,8M
+16%
EBITDA
SEK 627K
+309%
Net profit
SEK 490K
+321%
Total assets
SEK 1M
+29%
Equity
SEK 626K
+29%
Employees
2
—
Company information
Legal name
Luna consulting AB
Org number
5569464919
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
25 oktober 2013
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Erbjuder konsulttjänster inom Internationell handel för musikinstrument och musikrelaterade produkter.
Contact
Address
Älgstigen 28
Phone
+46704911643
Email
bengt@2box.se
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Companies in Business and other management consultancy activities
Companies in Värmdö
All Sweden companies
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 217
1 438
1 392
1 574
1 833
Staff expenses
—
—
−721
−712
−600
EBITDA
151
282
98
153
627
Depreciation & amort.
−2
−2
−8
−8
−8
EBIT
149
280
90
146
619
Net financials
—
−1
−0
2
6
Profit before tax
149
278
134
148
625
Tax
−33
−61
−24
−31
−134
Net profit
116
217
109
116
490
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
647
857
736
817
1 049
Equity
419
637
559
486
626
Long-term debt
0
0
—
—
—
Short-term debt
184
177
177
331
424
Total debt
184
177
177
331
424
Financial ratios
5-year trend
EBITDA margin
34.2%
This company
15.8%
Market median
+116% vs market
2020
2024
Equity ratio
59.6%
This company
38.2%
Market median
+56% vs market
2020
2024
Return on equity
78.3%
This company
18.4%
Market median
+326% vs market
2020
2024
Net profit margin
26.7%
This company
8.1%
Market median
+230% vs market
2020
2024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
2020
2024
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
BG
Bengt Gösta Lilja
Chief Executive Officer
Chief Executive Officer
2022
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
LL
Love Lucas Lilja
Deputy Board Member
2022
Shareholders
As of last annual report
No shareholder data available.
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Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Luna consulting AB also hold positions in
0
other companies.
Person
Role here
Other companies
Bengt Gösta Lilja
Chief Executive Officer
0 companies
Love Lucas Lilja
Deputy Board Member
0 companies