TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Luleå Kommunföretag AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
226,519
|
230,104
|
215,089 |
Financial expenses |
4,808
|
3,835
|
5,246 |
Earnings before taxes |
20,196
|
17,146
|
23,110 |
EBITDA |
49,196
|
46,076
|
52,545 |
Total assets |
667,192
|
606,980
|
631,289 |
Current assets |
81,837
|
86,738
|
75,868 |
Current liabilities |
138,913
|
91,108
|
58,635 |
Equity capital |
313,435
|
295,619
|
306,335 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
684
|
639
|
535 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
47.0%
|
48.7%
|
48.5% |
Turnover per employee |
331
|
360
|
402 |
Profit as a percentage of turnover |
8.9%
|
7.5%
|
10.7% |
Return on assets (ROA) |
3.7%
|
3.5%
|
4.5% |
Current ratio |
58.9%
|
95.2%
|
129.4% |
Return on equity (ROE) |
6.4%
|
5.8%
|
7.5% |
Change turnover |
-4,255
|
32,438
|
38,415 |
Change turnover % |
-2%
|
16%
|
22% |
Chg. No. of employees |
45
|
104
|
33 |
Chg. No. of employees % |
7%
|
19%
|
7% |
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.