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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Piteå Kommunföretag AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 803,648 More Arrow 824,157 Less Arrow 752,211
Financial expenses 26,056 More Arrow 27,121 More Arrow 30,482
Earnings before taxes 116,313 Less Arrow 99,616 More Arrow 120,093
EBITDA 296,087 Less Arrow 272,834 More Arrow 297,807
Total assets 3,386,604 More Arrow 3,529,065 Less Arrow 3,492,375
Current assets 416,990 Less Arrow 340,722 Less Arrow 296,775
Current liabilities 383,413 Less Arrow 315,119 More Arrow 334,806
Equity capital 1,101,200 More Arrow 1,105,262 Less Arrow 1,040,699
- share capital 45,841 More Arrow 49,881 More Arrow 50,844
Employees (average) 294 Less Arrow 289 Less Arrow 275

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 32.5% Less Arrow 31.3% Less Arrow 29.8%
Turnover per employee 2,733 More Arrow 2,852 Less Arrow 2,735
Profit as a percentage of turnover 14.5% Less Arrow 12.1% More Arrow 16.0%
Return on assets (ROA) 4.2% Less Arrow 3.6% More Arrow 4.3%
Current ratio 108.8% Less Arrow 108.1% Less Arrow 88.6%
Return on equity (ROE) 10.6% Less Arrow 9.0% More Arrow 11.5%
Change turnover 46,248 More Arrow 86,184 Less Arrow -27,532
Change turnover % 6% More Arrow 12% Less Arrow -4%
Chg. No. of employees 5 More Arrow 14 Less Arrow 9
Chg. No. of employees % 2% More Arrow 5% Less Arrow 3%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.