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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Piteå Kommunföretag AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,279,935 Less Arrow 1,137,598 Less Arrow 1,105,352
Financial expenses 53,523 Less Arrow 36,884 Less Arrow 36,374
Earnings before taxes 147,796 More Arrow 164,647 Less Arrow 133,603
EBITDA 401,112 More Arrow 419,124 Less Arrow 365,923
Total assets 5,183,083 Less Arrow 4,793,883 Less Arrow 4,733,151
Current assets 584,523 More Arrow 590,267 Less Arrow 456,974
Current liabilities 552,813 Less Arrow 542,737 Less Arrow 422,635
Equity capital 1,764,061 Less Arrow 1,558,796 Less Arrow 1,482,368
- share capital 69,494 Less Arrow 64,890 More Arrow 66,900
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 4,050 Less Arrow 3,869 Less Arrow 3,825
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 61,617 More Arrow 65,467 More Arrow 115,589
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.