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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 859,255 Less Arrow 848,641 Less Arrow 803,648
Financial expenses 41,612 Less Arrow 35,487 Less Arrow 26,056
Earnings before taxes 124,702 Less Arrow 97,994 More Arrow 116,313
EBITDA 282,599 Less Arrow 265,951 More Arrow 296,087
Total assets 3,392,083 More Arrow 3,436,560 Less Arrow 3,386,604
Current assets 419,969 Less Arrow 387,559 More Arrow 416,990
Current liabilities 379,178 Less Arrow 366,534 More Arrow 383,413
Equity capital 1,216,232 Less Arrow 1,169,632 Less Arrow 1,101,200
- share capital 44,553 More Arrow 46,077 Less Arrow 45,841
Employees (average) 318 Less Arrow 316 Less Arrow 294

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 35.9% Less Arrow 34.0% Less Arrow 32.5%
Turnover per employee 2,702 Less Arrow 2,686 More Arrow 2,733
Profit as a percentage of turnover 14.5% Less Arrow 11.5% More Arrow 14.5%
Return on assets (ROA) 4.9% Less Arrow 3.9% More Arrow 4.2%
Current ratio 110.8% Less Arrow 105.7% More Arrow 108.8%
Return on equity (ROE) 10.3% Less Arrow 8.4% More Arrow 10.6%
Change turnover 38,684 More Arrow 40,854 More Arrow 46,248
Change turnover % 5% Equal arrow 5% More Arrow 6%
Chg. No. of employees 2 More Arrow 22 Less Arrow 5
Chg. No. of employees % 1% More Arrow 7% Less Arrow 2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.