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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Luleå Kommunföretag AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,546,212 Less Arrow 2,422,169 Less Arrow 2,145,186
Financial expenses 54,045 Less Arrow 40,369 More Arrow 52,323
Earnings before taxes 227,018 Less Arrow 180,487 More Arrow 230,491
EBITDA 552,996 Less Arrow 485,012 More Arrow 524,057
Total assets 7,499,635 Less Arrow 6,389,318 Less Arrow 6,296,160
Current assets 919,902 Less Arrow 913,036 Less Arrow 756,667
Current liabilities 1,561,463 Less Arrow 959,042 Less Arrow 584,798
Equity capital 3,523,203 Less Arrow 3,111,803 Less Arrow 3,055,230
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 684 Less Arrow 639 Less Arrow 535

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 47.0% More Arrow 48.7% Less Arrow 48.5%
Turnover per employee 3,723 More Arrow 3,791 More Arrow 4,010
Profit as a percentage of turnover 8.9% Less Arrow 7.5% More Arrow 10.7%
Return on assets (ROA) 3.7% Less Arrow 3.5% More Arrow 4.5%
Current ratio 58.9% More Arrow 95.2% More Arrow 129.4%
Return on equity (ROE) 6.4% Less Arrow 5.8% More Arrow 7.5%
Change turnover -47,827 More Arrow 341,456 More Arrow 383,134
Change turnover % -2% More Arrow 16% More Arrow 22%
Chg. No. of employees 45 More Arrow 104 Less Arrow 33
Chg. No. of employees % 7% More Arrow 19% Less Arrow 7%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.