TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Luleå Markanläggning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
137,734
|
142,977
|
120,547 |
| Financial expenses |
864
|
414
|
151 |
| Earnings before taxes |
13,344
|
8,510
|
5,633 |
| EBITDA |
16,128
|
10,581
|
7,212 |
| Total assets |
70,705
|
74,255
|
34,856 |
| Current assets |
44,312
|
49,815
|
26,226 |
| Current liabilities |
25,732
|
36,733
|
16,920 |
| Equity capital |
28,431
|
21,947
|
14,589 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
42
|
35
|
33 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.2%
|
29.6%
|
41.9% |
| Turnover per employee |
3,279
|
4,085
|
3,653 |
| Profit as a percentage of turnover |
9.7%
|
6.0%
|
4.7% |
| Return on assets (ROA) |
20.1%
|
12.0%
|
16.6% |
| Current ratio |
172.2%
|
135.6%
|
155.0% |
| Return on equity (ROE) |
46.9%
|
38.8%
|
38.6% |
| Change turnover |
-5,243
|
22,430
|
27,167 |
| Change turnover % |
-4%
|
19%
|
29% |
| Chg. No. of employees |
7
|
2
|
7 |
| Chg. No. of employees % |
20%
|
6%
|
27% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.