TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Luleå Kommunföretag AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 230,104 | 215,089 | 180,007 |
Financial expenses | 3,835 | 5,246 | 6,405 |
Earnings before taxes | 17,146 | 23,110 | 21,865 |
EBITDA | 46,076 | 52,545 | 52,778 |
Total assets | 606,980 | 631,289 | 607,506 |
Current assets | 86,738 | 75,868 | 63,532 |
Current liabilities | 91,108 | 58,635 | 50,315 |
Equity capital | 295,619 | 306,335 | 294,171 |
- share capital | 9 | 10 | 10 |
Employees (average) | 639 | 535 | 502 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 48.7% | 48.5% | 48.4% |
Turnover per employee | 360 | 402 | 359 |
Profit as a percentage of turnover | 7.5% | 10.7% | 12.1% |
Return on assets (ROA) | 3.5% | 4.5% | 4.7% |
Current ratio | 95.2% | 129.4% | 126.3% |
Return on equity (ROE) | 5.8% | 7.5% | 7.4% |
Change turnover | 32,438 | 38,415 | -6,747 |
Change turnover % | 16% | 22% | -4% |
Chg. No. of employees | 104 | 33 | 18 |
Chg. No. of employees % | 19% | 7% | 4% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.