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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Piteå Kommunföretag AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 848,641 Less Arrow 803,648 More Arrow 824,157
Financial expenses 35,487 Less Arrow 26,056 More Arrow 27,121
Earnings before taxes 97,994 More Arrow 116,313 Less Arrow 99,616
EBITDA 265,951 More Arrow 296,087 Less Arrow 272,834
Total assets 3,436,560 Less Arrow 3,386,604 More Arrow 3,529,065
Current assets 387,559 More Arrow 416,990 Less Arrow 340,722
Current liabilities 366,534 More Arrow 383,413 Less Arrow 315,119
Equity capital 1,169,632 Less Arrow 1,101,200 More Arrow 1,105,262
- share capital 46,077 Less Arrow 45,841 More Arrow 49,881
Employees (average) 316 Less Arrow 294 Less Arrow 289

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 34.0% Less Arrow 32.5% Less Arrow 31.3%
Turnover per employee 2,686 More Arrow 2,733 More Arrow 2,852
Profit as a percentage of turnover 11.5% More Arrow 14.5% Less Arrow 12.1%
Return on assets (ROA) 3.9% More Arrow 4.2% Less Arrow 3.6%
Current ratio 105.7% More Arrow 108.8% Less Arrow 108.1%
Return on equity (ROE) 8.4% More Arrow 10.6% Less Arrow 9.0%
Change turnover 40,854 More Arrow 46,248 More Arrow 86,184
Change turnover % 5% More Arrow 6% More Arrow 12%
Chg. No. of employees 22 Less Arrow 5 More Arrow 14
Chg. No. of employees % 7% Less Arrow 2% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.