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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Luleå Industrimontage AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 125,694 Less Arrow 88,651 Less Arrow 78,689
Financial expenses 137 Less Arrow 7 More Arrow 17
Earnings before taxes 6,555 Less Arrow 5,857 Less Arrow 4,893
EBITDA 7,019 Less Arrow 6,126 Less Arrow 5,565
Total assets 58,500 Less Arrow 36,685 Less Arrow 32,706
Current assets 54,229 Less Arrow 33,699 Less Arrow 29,860
Current liabilities 35,291 Less Arrow 16,219 Less Arrow 14,424
Equity capital 22,509 Less Arrow 20,133 Less Arrow 18,282
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 32 More Arrow 36 Less Arrow 34

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.5% More Arrow 54.9% More Arrow 55.9%
Turnover per employee 3,928 Less Arrow 2,463 Less Arrow 2,314
Profit as a percentage of turnover 5.2% More Arrow 6.6% Less Arrow 6.2%
Return on assets (ROA) 11.4% More Arrow 16.0% Less Arrow 15.0%
Current ratio 153.7% More Arrow 207.8% Less Arrow 207.0%
Return on equity (ROE) 29.1% Equal arrow 29.1% Less Arrow 26.8%
Change turnover 37,043 Less Arrow 9,962 More Arrow 15,143
Change turnover % 42% Less Arrow 13% More Arrow 24%
Chg. No. of employees -4 More Arrow 2 More Arrow 7
Chg. No. of employees % -11% More Arrow 6% More Arrow 26%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.