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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Luleå Lokaltrafik AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 18,268 Less Arrow 16,222 Less Arrow 15,293
Financial expenses 142 Less Arrow 35 Equal arrow 35
Earnings before taxes -926 More Arrow -873 Less Arrow -986
EBITDA 496 Less Arrow 315 Less Arrow 220
Total assets 15,011 Less Arrow 10,058 More Arrow 11,303
Current assets 2,303 Less Arrow 2,140 More Arrow 2,380
Current liabilities 12,584 Less Arrow 7,431 More Arrow 8,406
Equity capital 2,048 More Arrow 2,165 More Arrow 2,358
- share capital 270 Equal arrow 270 More Arrow 293
Employees (average) 178 Less Arrow 173 Less Arrow 170

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.6% More Arrow 21.5% Less Arrow 20.9%
Turnover per employee 103 Less Arrow 94 Less Arrow 90
Profit as a percentage of turnover -5.1% Less Arrow -5.4% Less Arrow -6.4%
Return on assets (ROA) -5.2% Less Arrow -8.3% Less Arrow -8.4%
Current ratio 18.3% More Arrow 28.8% Less Arrow 28.3%
Return on equity (ROE) -45.2% More Arrow -40.3% Less Arrow -41.8%
Change turnover 2,000 More Arrow 2,168 Less Arrow 2,089
Change turnover % 12% More Arrow 15% More Arrow 16%
Chg. No. of employees 5 Less Arrow 3 More Arrow 5
Chg. No. of employees % 3% Less Arrow 2% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.