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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Piteå Kommunföretag AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,202,646 Less Arrow 1,133,436 Less Arrow 1,014,910
Financial expenses 38,993 Less Arrow 37,298 More Arrow 41,128
Earnings before taxes 174,061 Less Arrow 136,998 More Arrow 162,034
EBITDA 443,090 Less Arrow 375,220 More Arrow 401,811
Total assets 5,067,997 Less Arrow 4,853,408 Less Arrow 4,712,035
Current assets 624,018 Less Arrow 468,584 Less Arrow 400,419
Current liabilities 573,771 Less Arrow 433,373 More Arrow 451,732
Equity capital 1,647,928 Less Arrow 1,520,031 Less Arrow 1,404,148
- share capital 68,600 Equal arrow 68,600 Equal arrow 68,600
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 4,091 Less Arrow 3,922 Less Arrow 3,691
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 69,210 More Arrow 118,526 Less Arrow -37,147
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.