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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Luleå Lokaltrafik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 202,707 Less Arrow 180,520 Less Arrow 156,398
Financial expenses 1,577 Less Arrow 391 Less Arrow 354
Earnings before taxes -10,271 More Arrow -9,717 Less Arrow -10,087
EBITDA 5,509 Less Arrow 3,505 Less Arrow 2,255
Total assets 166,562 Less Arrow 111,924 More Arrow 115,591
Current assets 25,555 Less Arrow 23,817 More Arrow 24,345
Current liabilities 139,629 Less Arrow 82,692 More Arrow 85,972
Equity capital 22,726 More Arrow 24,090 More Arrow 24,112
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 1,139 Less Arrow 1,043 Less Arrow 920
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 22,187 More Arrow 24,122 Less Arrow 21,369
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.