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Luleå Kommunföretag Aktiebolag
AB
Active
Org 5564474194
Stadshuset, 971 85
Luleå
Activities of head offices
· NACE 7010
Est. 1992
5-9 employees
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Luleå Kommunföretag Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
1M
2020
1M
2021
1M
2022
10M
2023
4M
2024
EBITDA
SEK millions
0M
-1M
-2M
-3M
-3M
-3M
2020
-3M
2021
-4M
2022
-6M
2023
-6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 090
1 090
1 194
9 881
3 682
Staff expenses
—
—
—
—
—
EBITDA
−3 035
−3 177
−3 722
−6 340
−6 358
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−3 035
−3 177
−3 722
−6 340
−6 358
Net financials
38 968
50 852
40 081
64 433
55 404
Profit before tax
39 746
52 729
44 352
63 675
55 129
Tax
−151
−0
−0
−259
−104
Net profit
39 595
52 729
44 352
63 416
55 025
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 669 493
2 320 074
2 652 861
3 330 190
4 932 136
Equity
792 677
845 407
889 759
953 175
1 008 200
Long-term debt
820 000
1 460 000
1 745 000
1 930 000
3 230 000
Short-term debt
56 816
14 666
18 102
447 015
693 936
Total debt
876 816
1 474 666
1 763 102
2 377 015
3 923 936
Financial ratios
5-year trend
EBITDA margin
-172.7%
This company
15.8%
Market median
-1193% vs market
2020
2024
Equity ratio
20.4%
This company
38.2%
Market median
-47% vs market
2020
2024
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
2020
2024
Net profit margin
1494.4%
This company
8.1%
Market median
+18349% vs market
2020
2024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
2020
2024
Debt / equity
3.89×
This company
0.62×
Market median
-527% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Luleå Kommunföretag Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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