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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Luleå Kommunföretag AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,513,457 More Arrow 2,560,669 Less Arrow 2,199,689
Financial expenses 53,350 Less Arrow 42,677 More Arrow 53,652
Earnings before taxes 224,098 Less Arrow 190,807 More Arrow 236,347
EBITDA 545,882 Less Arrow 512,745 More Arrow 537,372
Total assets 7,403,159 Less Arrow 6,754,659 Less Arrow 6,456,129
Current assets 908,068 More Arrow 965,243 Less Arrow 775,892
Current liabilities 1,541,376 Less Arrow 1,013,880 Less Arrow 599,656
Equity capital 3,477,880 Less Arrow 3,289,736 Less Arrow 3,132,855
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 684 Less Arrow 639 Less Arrow 535

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 47.0% More Arrow 48.7% Less Arrow 48.5%
Turnover per employee 3,675 More Arrow 4,007 More Arrow 4,112
Profit as a percentage of turnover 8.9% Less Arrow 7.5% More Arrow 10.7%
Return on assets (ROA) 3.7% Less Arrow 3.5% More Arrow 4.5%
Current ratio 58.9% More Arrow 95.2% More Arrow 129.4%
Return on equity (ROE) 6.4% Less Arrow 5.8% More Arrow 7.5%
Change turnover -47,212 More Arrow 360,980 More Arrow 392,868
Change turnover % -2% More Arrow 16% More Arrow 22%
Chg. No. of employees 45 More Arrow 104 Less Arrow 33
Chg. No. of employees % 7% More Arrow 19% Less Arrow 7%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.