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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,263,470 Less Arrow 1,202,646 Less Arrow 1,133,436
Financial expenses 52,834 Less Arrow 38,993 Less Arrow 37,298
Earnings before taxes 145,895 More Arrow 174,061 Less Arrow 136,998
EBITDA 395,952 More Arrow 443,090 Less Arrow 375,220
Total assets 5,116,407 Less Arrow 5,067,997 Less Arrow 4,853,408
Current assets 577,004 More Arrow 624,018 Less Arrow 468,584
Current liabilities 545,702 More Arrow 573,771 Less Arrow 433,373
Equity capital 1,741,368 Less Arrow 1,647,928 Less Arrow 1,520,031
- share capital 68,600 Equal arrow 68,600 Equal arrow 68,600
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 3,998 More Arrow 4,091 Less Arrow 3,922
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 60,824 More Arrow 69,210 More Arrow 118,526
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.