TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Luleå Kommunföretag AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
222,860
|
226,519
|
230,104 |
| Financial expenses |
11,170
|
4,808
|
3,835 |
| Earnings before taxes |
12,863
|
20,196
|
17,146 |
| EBITDA |
46,980
|
49,196
|
46,076 |
| Total assets |
766,629
|
667,192
|
606,980 |
| Current assets |
91,475
|
81,837
|
86,738 |
| Current liabilities |
127,758
|
138,913
|
91,108 |
| Equity capital |
310,657
|
313,435
|
295,619 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
725
|
684
|
639 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
40.5%
|
47.0%
|
48.7% |
| Turnover per employee |
307
|
331
|
360 |
| Profit as a percentage of turnover |
5.8%
|
8.9%
|
7.5% |
| Return on assets (ROA) |
3.1%
|
3.7%
|
3.5% |
| Current ratio |
71.6%
|
58.9%
|
95.2% |
| Return on equity (ROE) |
4.1%
|
6.4%
|
5.8% |
| Change turnover |
4,041
|
-4,255
|
32,438 |
| Change turnover % |
2%
|
-2%
|
16% |
| Chg. No. of employees |
41
|
45
|
104 |
| Chg. No. of employees % |
6%
|
7%
|
19% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.