TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kuströr i Luleå AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,606
|
2,956
|
2,542 |
| Financial expenses |
9
|
14
|
13 |
| Earnings before taxes |
116
|
239
|
327 |
| EBITDA |
204
|
328
|
404 |
| Total assets |
1,239
|
1,218
|
1,149 |
| Current assets |
1,085
|
976
|
930 |
| Current liabilities |
560
|
422
|
414 |
| Equity capital |
603
|
664
|
575 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.7%
|
54.5%
|
50.0% |
| Turnover per employee |
1,303
|
1,478
|
2,542 |
| Profit as a percentage of turnover |
4.5%
|
8.1%
|
12.9% |
| Return on assets (ROA) |
10.1%
|
20.8%
|
29.6% |
| Current ratio |
193.8%
|
231.3%
|
224.6% |
| Return on equity (ROE) |
19.2%
|
36.0%
|
56.9% |
| Change turnover |
-252
|
401
|
625 |
| Change turnover % |
-9%
|
16%
|
33% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
100%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.