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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Piteå Kommunföretag AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 113,867 Less Arrow 108,071 More Arrow 110,829
Financial expenses 4,762 Less Arrow 3,504 More Arrow 3,647
Earnings before taxes 13,148 More Arrow 15,641 Less Arrow 13,396
EBITDA 35,684 More Arrow 39,817 Less Arrow 36,690
Total assets 461,104 Less Arrow 455,415 More Arrow 474,573
Current assets 52,001 More Arrow 56,075 Less Arrow 45,819
Current liabilities 49,180 More Arrow 51,560 Less Arrow 42,376
Equity capital 156,937 Less Arrow 148,084 More Arrow 148,631
- share capital 6,182 Less Arrow 6,164 More Arrow 6,708
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 360 More Arrow 368 More Arrow 383
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 5,482 More Arrow 6,219 More Arrow 11,590
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.