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Company/VAT no/Free text Country/City/Municipality

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 More Arrow 1,711,124 Less Arrow 1,599,463
Financial expenses 35,834 Less Arrow 28,518 More Arrow 39,012
Earnings before taxes 150,521 Less Arrow 127,504 More Arrow 171,855
EBITDA 366,655 Less Arrow 342,633 More Arrow 390,740
Total assets 4,972,513 Less Arrow 4,513,688 More Arrow 4,694,454
Current assets 609,926 More Arrow 645,007 Less Arrow 564,175
Current liabilities 1,035,303 Less Arrow 677,508 Less Arrow 436,029
Equity capital 2,336,003 Less Arrow 2,198,311 More Arrow 2,277,997
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 684 Less Arrow 639 Less Arrow 535

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 47.0% More Arrow 48.7% Less Arrow 48.5%
Turnover per employee 2,468 More Arrow 2,678 More Arrow 2,990
Profit as a percentage of turnover 8.9% Less Arrow 7.5% More Arrow 10.7%
Return on assets (ROA) 3.7% Less Arrow 3.5% More Arrow 4.5%
Current ratio 58.9% More Arrow 95.2% More Arrow 129.4%
Return on equity (ROE) 6.4% Less Arrow 5.8% More Arrow 7.5%
Change turnover -31,711 More Arrow 241,219 More Arrow 285,667
Change turnover % -2% More Arrow 16% More Arrow 22%
Chg. No. of employees 45 More Arrow 104 Less Arrow 33
Chg. No. of employees % 7% More Arrow 19% Less Arrow 7%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.