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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,364,442 Less Arrow 1,279,935 Less Arrow 1,137,598
Financial expenses 66,077 Less Arrow 53,523 Less Arrow 36,884
Earnings before taxes 198,019 Less Arrow 147,796 More Arrow 164,647
EBITDA 448,749 Less Arrow 401,112 More Arrow 419,124
Total assets 5,386,410 Less Arrow 5,183,083 Less Arrow 4,793,883
Current assets 666,883 Less Arrow 584,523 More Arrow 590,267
Current liabilities 602,111 Less Arrow 552,813 Less Arrow 542,737
Equity capital 1,931,299 Less Arrow 1,764,061 Less Arrow 1,558,796
- share capital 70,747 Less Arrow 69,494 Less Arrow 64,890
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 4,291 Less Arrow 4,050 Less Arrow 3,869
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 61,428 More Arrow 61,617 More Arrow 65,467
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.