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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 2,560,669 Less Arrow 2,199,689 Less Arrow 1,806,821
Financial expenses 42,677 More Arrow 53,652 More Arrow 64,286
Earnings before taxes 190,807 More Arrow 236,347 Less Arrow 219,471
EBITDA 512,745 More Arrow 537,372 Less Arrow 529,762
Total assets 6,754,659 Less Arrow 6,456,129 Less Arrow 6,097,839
Current assets 965,243 Less Arrow 775,892 Less Arrow 637,701
Current liabilities 1,013,880 Less Arrow 599,656 Less Arrow 505,040
Equity capital 3,289,736 Less Arrow 3,132,855 Less Arrow 2,952,739
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 639 Less Arrow 535 Less Arrow 502

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 48.7% Less Arrow 48.5% Less Arrow 48.4%
Turnover per employee 4,007 More Arrow 4,112 Less Arrow 3,599
Profit as a percentage of turnover 7.5% More Arrow 10.7% More Arrow 12.1%
Return on assets (ROA) 3.5% More Arrow 4.5% More Arrow 4.7%
Current ratio 95.2% More Arrow 129.4% Less Arrow 126.3%
Return on equity (ROE) 5.8% More Arrow 7.5% Less Arrow 7.4%
Change turnover 360,980 More Arrow 392,868 Less Arrow -67,719
Change turnover % 16% More Arrow 22% Less Arrow -4%
Chg. No. of employees 104 Less Arrow 33 Less Arrow 18
Chg. No. of employees % 19% Less Arrow 7% Less Arrow 4%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.