TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Luleå Kommunföretag AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 1,711,124 | 1,599,463 | 1,339,145 |
Financial expenses | 28,518 | 39,012 | 47,646 |
Earnings before taxes | 127,504 | 171,855 | 162,663 |
EBITDA | 342,633 | 390,740 | 392,639 |
Total assets | 4,513,688 | 4,694,454 | 4,519,478 |
Current assets | 645,007 | 564,175 | 472,639 |
Current liabilities | 677,508 | 436,029 | 374,316 |
Equity capital | 2,198,311 | 2,277,997 | 2,188,454 |
- share capital | 67 | 73 | 74 |
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 | 2,678 | 2,990 | 2,668 |
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 | 241,219 | 285,667 | -50,191 |
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.