TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Luleå Kommunföretag AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,662,533
|
1,688,225
|
1,711,124 |
| Financial expenses |
83,325
|
35,834
|
28,518 |
| Earnings before taxes |
95,955
|
150,521
|
127,504 |
| EBITDA |
350,474
|
366,655
|
342,633 |
| Total assets |
5,719,053
|
4,972,513
|
4,513,688 |
| Current assets |
682,405
|
609,926
|
645,007 |
| Current liabilities |
953,072
|
1,035,303
|
677,508 |
| Equity capital |
2,317,503
|
2,336,003
|
2,198,311 |
| - share capital |
65
|
67
|
67 |
| 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 |
2,293
|
2,468
|
2,678 |
| 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 |
30,148
|
-31,711
|
241,219 |
| 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.