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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Pite Havsbad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 153,840 More Arrow 154,106 Less Arrow 88,243
Financial expenses 7,159 Less Arrow 5,195 Less Arrow 5,050
Earnings before taxes 4,196 More Arrow 17,173 Less Arrow 2,293
EBITDA 25,283 More Arrow 36,872 Less Arrow 22,755
Total assets 269,552 More Arrow 304,952 More Arrow 333,337
Current assets 18,465 More Arrow 34,661 More Arrow 50,640
Current liabilities 30,012 More Arrow 44,162 More Arrow 53,027
Equity capital 56,471 Less Arrow 52,742 Less Arrow 39,217
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 86 Less Arrow 81 Less Arrow 51

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.9% Less Arrow 17.3% Less Arrow 11.8%
Turnover per employee 1,789 More Arrow 1,903 Less Arrow 1,730
Profit as a percentage of turnover 2.7% More Arrow 11.1% Less Arrow 2.6%
Return on assets (ROA) 4.2% More Arrow 7.3% Less Arrow 2.2%
Current ratio 61.5% More Arrow 78.5% More Arrow 95.5%
Return on equity (ROE) 7.4% More Arrow 32.6% Less Arrow 5.8%
Change turnover -266 More Arrow 65,863 Less Arrow 21,837
Change turnover % 0% More Arrow 75% Less Arrow 33%
Chg. No. of employees 5 More Arrow 30 Less Arrow 7
Chg. No. of employees % 6% More Arrow 59% Less Arrow 16%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.