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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Piteå Kommunföretag AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,323,034 Less Arrow 1,263,470 Less Arrow 1,202,646
Financial expenses 64,072 Less Arrow 52,834 Less Arrow 38,993
Earnings before taxes 192,010 Less Arrow 145,895 More Arrow 174,061
EBITDA 435,130 Less Arrow 395,952 More Arrow 443,090
Total assets 5,222,944 Less Arrow 5,116,407 Less Arrow 5,067,997
Current assets 646,645 Less Arrow 577,004 More Arrow 624,018
Current liabilities 583,838 Less Arrow 545,702 More Arrow 573,771
Equity capital 1,872,688 Less Arrow 1,741,368 Less Arrow 1,647,928
- share capital 68,600 Equal arrow 68,600 Equal arrow 68,600
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 4,160 Less Arrow 3,998 More Arrow 4,091
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 59,564 More Arrow 60,824 More Arrow 69,210
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.