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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Luleå Lokaltrafik AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 205,349 Less Arrow 170,756 Less Arrow 152,523
Financial expenses 1,598 Less Arrow 370 Less Arrow 345
Earnings before taxes -10,405 More Arrow -9,191 Less Arrow -9,837
EBITDA 5,581 Less Arrow 3,315 Less Arrow 2,199
Total assets 168,733 Less Arrow 105,870 More Arrow 112,727
Current assets 25,888 Less Arrow 22,529 More Arrow 23,742
Current liabilities 141,449 Less Arrow 78,219 More Arrow 83,842
Equity capital 23,022 Less Arrow 22,787 More Arrow 23,515
- share capital 3,039 Less Arrow 2,838 More Arrow 2,926
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 1,154 Less Arrow 987 Less Arrow 897
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 22,476 More Arrow 22,817 Less Arrow 20,840
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.