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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Luleå Lokaltrafik AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 136,153 Less Arrow 120,629 Less Arrow 113,722
Financial expenses 1,059 Less Arrow 261 Less Arrow 257
Earnings before taxes -6,899 More Arrow -6,493 Less Arrow -7,335
EBITDA 3,700 Less Arrow 2,342 Less Arrow 1,640
Total assets 111,875 Less Arrow 74,791 More Arrow 84,050
Current assets 17,165 Less Arrow 15,915 More Arrow 17,702
Current liabilities 93,785 Less Arrow 55,258 More Arrow 62,513
Equity capital 15,264 More Arrow 16,098 More Arrow 17,533
- share capital 2,015 Less Arrow 2,005 More Arrow 2,181
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 765 Less Arrow 697 Less Arrow 669
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 14,902 More Arrow 16,119 Less Arrow 15,538
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.