TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Luleå Kommunföretag AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,688,225
|
1,711,124
|
1,599,463 |
Financial expenses |
35,834
|
28,518
|
39,012 |
Earnings before taxes |
150,521
|
127,504
|
171,855 |
EBITDA |
366,655
|
342,633
|
390,740 |
Total assets |
4,972,513
|
4,513,688
|
4,694,454 |
Current assets |
609,926
|
645,007
|
564,175 |
Current liabilities |
1,035,303
|
677,508
|
436,029 |
Equity capital |
2,336,003
|
2,198,311
|
2,277,997 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
684
|
639
|
535 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
47.0%
|
48.7%
|
48.5% |
Turnover per employee |
2,468
|
2,678
|
2,990 |
Profit as a percentage of turnover |
8.9%
|
7.5%
|
10.7% |
Return on assets (ROA) |
3.7%
|
3.5%
|
4.5% |
Current ratio |
58.9%
|
95.2%
|
129.4% |
Return on equity (ROE) |
6.4%
|
5.8%
|
7.5% |
Change turnover |
-31,711
|
241,219
|
285,667 |
Change turnover % |
-2%
|
16%
|
22% |
Chg. No. of employees |
45
|
104
|
33 |
Chg. No. of employees % |
7%
|
19%
|
7% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.