TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kuströr i Luleå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,013
|
4,401
|
3,804 |
| Financial expenses |
14
|
21
|
19 |
| Earnings before taxes |
179
|
356
|
489 |
| EBITDA |
314
|
489
|
605 |
| Total assets |
1,908
|
1,813
|
1,720 |
| Current assets |
1,670
|
1,453
|
1,391 |
| Current liabilities |
863
|
629
|
619 |
| Equity capital |
929
|
989
|
861 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.7%
|
54.6%
|
50.1% |
| Turnover per employee |
2,006
|
2,200
|
3,804 |
| Profit as a percentage of turnover |
4.5%
|
8.1%
|
12.9% |
| Return on assets (ROA) |
10.1%
|
20.8%
|
29.5% |
| Current ratio |
193.5%
|
231.0%
|
224.7% |
| Return on equity (ROE) |
19.3%
|
36.0%
|
56.8% |
| Change turnover |
-388
|
597
|
935 |
| 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.