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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Luleå MiljöResurs AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 286,923 Less Arrow 255,699 Less Arrow 104,620
Financial expenses 324 Less Arrow 87 Less Arrow 1
Earnings before taxes 4,430 More Arrow 5,822 More Arrow 7,347
EBITDA 13,302 More Arrow 14,310 More Arrow 14,599
Total assets 201,645 Less Arrow 178,821 Less Arrow 103,338
Current assets 104,476 Less Arrow 90,527 Less Arrow 23,532
Current liabilities 124,136 Less Arrow 98,150 Less Arrow 18,611
Equity capital 63,004 Less Arrow 61,693 More Arrow 63,913
- share capital 1,612 Less Arrow 1,604 More Arrow 1,745
Employees (average) 159 Less Arrow 153 Less Arrow 77

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.2% More Arrow 34.5% More Arrow 61.8%
Turnover per employee 1,805 Less Arrow 1,671 Less Arrow 1,359
Profit as a percentage of turnover 1.5% More Arrow 2.3% More Arrow 7.0%
Return on assets (ROA) 2.4% More Arrow 3.3% More Arrow 7.1%
Current ratio 84.2% More Arrow 92.2% More Arrow 126.4%
Return on equity (ROE) 7.0% More Arrow 9.4% More Arrow 11.5%
Change turnover 29,908 More Arrow 159,553 Less Arrow 9,560
Change turnover % 12% More Arrow 166% Less Arrow 10%
Chg. No. of employees 6 More Arrow 76 Less Arrow 5
Chg. No. of employees % 4% More Arrow 99% Less Arrow 7%

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.