TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Luleå Energi AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
842,196
|
811,157
|
779,465 |
Financial expenses |
1,576
|
344
|
144 |
Earnings before taxes |
106,910
|
182,861
|
98,203 |
EBITDA |
195,465
|
189,668
|
166,194 |
Total assets |
1,557,156
|
1,539,062
|
1,406,031 |
Current assets |
254,506
|
318,790
|
296,573 |
Current liabilities |
348,170
|
380,962
|
277,681 |
Equity capital |
1,034,960
|
992,617
|
988,734 |
- share capital |
12,090
|
12,028
|
13,088 |
Employees (average) |
191
|
184
|
169 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
66.5%
|
64.5%
|
70.3% |
Turnover per employee |
4,409
|
4,408
|
4,612 |
Profit as a percentage of turnover |
12.7%
|
22.5%
|
12.6% |
Return on assets (ROA) |
7.0%
|
11.9%
|
7.0% |
Current ratio |
73.1%
|
83.7%
|
106.8% |
Return on equity (ROE) |
10.3%
|
18.4%
|
9.9% |
Change turnover |
26,862
|
94,829
|
119,487 |
Change turnover % |
3%
|
13%
|
18% |
Chg. No. of employees |
7
|
15
|
5 |
Chg. No. of employees % |
4%
|
9%
|
3% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.