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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Luleå Kommunföretag AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 2,422,169 Less Arrow 2,145,186 Less Arrow 1,892,828
Financial expenses 40,369 More Arrow 52,323 More Arrow 67,346
Earnings before taxes 180,487 More Arrow 230,491 Less Arrow 229,918
EBITDA 485,012 More Arrow 524,057 More Arrow 554,979
Total assets 6,389,318 Less Arrow 6,296,160 More Arrow 6,388,105
Current assets 913,036 Less Arrow 756,667 Less Arrow 668,057
Current liabilities 959,042 Less Arrow 584,798 Less Arrow 529,081
Equity capital 3,111,803 Less Arrow 3,055,230 More Arrow 3,093,294
- share capital 95 More Arrow 98 More Arrow 105
Employees (average) 639 Less Arrow 535 Less Arrow 502

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 48.7% Less Arrow 48.5% Less Arrow 48.4%
Turnover per employee 3,791 More Arrow 4,010 Less Arrow 3,771
Profit as a percentage of turnover 7.5% More Arrow 10.7% More Arrow 12.1%
Return on assets (ROA) 3.5% More Arrow 4.5% More Arrow 4.7%
Current ratio 95.2% More Arrow 129.4% Less Arrow 126.3%
Return on equity (ROE) 5.8% More Arrow 7.5% Less Arrow 7.4%
Change turnover 341,456 More Arrow 383,134 Less Arrow -70,943
Change turnover % 16% More Arrow 22% Less Arrow -4%
Chg. No. of employees 104 Less Arrow 33 Less Arrow 18
Chg. No. of employees % 19% Less Arrow 7% Less Arrow 4%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.