TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Luleå Energi AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,253,875
|
1,213,883
|
1,071,973 |
Financial expenses |
2,346
|
515
|
198 |
Earnings before taxes |
159,169
|
273,648
|
135,055 |
EBITDA |
291,011
|
283,835
|
228,561 |
Total assets |
2,318,320
|
2,303,181
|
1,933,669 |
Current assets |
378,912
|
477,064
|
407,867 |
Current liabilities |
518,361
|
570,104
|
381,885 |
Equity capital |
1,540,866
|
1,485,435
|
1,359,773 |
- share capital |
18,000
![]() |
18,000
![]() |
18,000 |
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 |
6,565
|
6,597
|
6,343 |
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 |
39,992
|
141,910
|
164,326 |
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
![]() |
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.