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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Luleå Kommunföretag AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,559,877 Less Arrow 2,513,457 More Arrow 2,560,669
Financial expenses 128,299 Less Arrow 53,350 Less Arrow 42,677
Earnings before taxes 147,746 More Arrow 224,098 Less Arrow 190,807
EBITDA 539,641 More Arrow 545,882 Less Arrow 512,745
Total assets 8,805,885 Less Arrow 7,403,159 Less Arrow 6,754,659
Current assets 1,050,730 Less Arrow 908,068 More Arrow 965,243
Current liabilities 1,467,488 More Arrow 1,541,376 Less Arrow 1,013,880
Equity capital 3,568,364 Less Arrow 3,477,880 Less Arrow 3,289,736
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 725 Less Arrow 684 Less Arrow 639

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 40.5% More Arrow 47.0% More Arrow 48.7%
Turnover per employee 3,531 More Arrow 3,675 More Arrow 4,007
Profit as a percentage of turnover 5.8% More Arrow 8.9% Less Arrow 7.5%
Return on assets (ROA) 3.1% More Arrow 3.7% Less Arrow 3.5%
Current ratio 71.6% Less Arrow 58.9% More Arrow 95.2%
Return on equity (ROE) 4.1% More Arrow 6.4% Less Arrow 5.8%
Change turnover 46,420 Less Arrow -47,212 More Arrow 360,980
Change turnover % 2% Less Arrow -2% More Arrow 16%
Chg. No. of employees 41 More Arrow 45 More Arrow 104
Chg. No. of employees % 6% More Arrow 7% More Arrow 19%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.