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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 MiljöResurs AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 427,176 Less Arrow 382,649 Less Arrow 143,880
Financial expenses 482 Less Arrow 130 Less Arrow 1
Earnings before taxes 6,595 More Arrow 8,713 More Arrow 10,104
EBITDA 19,804 More Arrow 21,414 Less Arrow 20,078
Total assets 300,213 Less Arrow 267,602 Less Arrow 142,117
Current assets 155,545 Less Arrow 135,472 Less Arrow 32,363
Current liabilities 184,815 Less Arrow 146,880 Less Arrow 25,595
Equity capital 93,802 Less Arrow 92,322 Less Arrow 87,897
- share capital 2,400 Equal arrow 2,400 Equal arrow 2,400
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 2,687 Less Arrow 2,501 Less Arrow 1,869
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 44,527 More Arrow 238,769 Less Arrow 13,148
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.