TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Luleå Markanläggning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
98,438
|
92,512
|
95,542 |
| Financial expenses |
533
|
580
|
277 |
| Earnings before taxes |
2,830
|
8,963
|
5,687 |
| EBITDA |
5,048
|
10,833
|
7,071 |
| Total assets |
48,555
|
47,491
|
49,620 |
| Current assets |
30,712
|
29,763
|
33,288 |
| Current liabilities |
21,066
|
17,284
|
24,546 |
| Equity capital |
17,426
|
19,096
|
14,666 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
44
|
42
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.9%
|
40.2%
|
29.6% |
| Turnover per employee |
2,237
|
2,203
|
2,730 |
| Profit as a percentage of turnover |
2.9%
|
9.7%
|
6.0% |
| Return on assets (ROA) |
6.9%
|
20.1%
|
12.0% |
| Current ratio |
145.8%
|
172.2%
|
135.6% |
| Return on equity (ROE) |
16.2%
|
46.9%
|
38.8% |
| Change turnover |
8,986
|
-3,522
|
14,988 |
| Change turnover % |
10%
|
-4%
|
19% |
| Chg. No. of employees |
2
|
7
|
2 |
| Chg. No. of employees % |
5%
|
20%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.