TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Luleå Kommunföretag AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,639,995
|
2,546,212
|
2,422,169 |
| Financial expenses |
132,314
|
54,045
|
40,369 |
| Earnings before taxes |
152,370
|
227,018
|
180,487 |
| EBITDA |
556,530
|
552,996
|
485,012 |
| Total assets |
9,081,488
|
7,499,635
|
6,389,318 |
| Current assets |
1,083,615
|
919,902
|
913,036 |
| Current liabilities |
1,513,417
|
1,561,463
|
959,042 |
| Equity capital |
3,680,045
|
3,523,203
|
3,111,803 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,641
|
3,723
|
3,791 |
| 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 |
47,873
|
-47,827
|
341,456 |
| 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.