TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PiteEnergi, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
621,469
|
610,286
|
558,808 |
| Financial expenses |
7,782
|
4,539
|
3,697 |
| Earnings before taxes |
79,065
|
74,105
|
74,362 |
| EBITDA |
164,505
|
155,655
|
153,166 |
| Total assets |
1,421,512
|
1,408,730
|
1,323,772 |
| Current assets |
234,744
|
238,831
|
189,571 |
| Current liabilities |
252,854
|
284,042
|
235,525 |
| Equity capital |
727,261
|
695,964
|
663,427 |
| - share capital |
14,000
|
14,000
|
14,000 |
| Employees (average) |
121
|
107
|
99 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
51.2%
|
49.4%
|
50.1% |
| Turnover per employee |
5,136
|
5,704
|
5,645 |
| Profit as a percentage of turnover |
12.7%
|
12.1%
|
13.3% |
| Return on assets (ROA) |
6.1%
|
5.6%
|
5.9% |
| Current ratio |
92.8%
|
84.1%
|
80.5% |
| Return on equity (ROE) |
10.9%
|
10.6%
|
11.2% |
| Change turnover |
11,183
|
51,478
|
93,383 |
| Change turnover % |
2%
|
9%
|
20% |
| Chg. No. of employees |
14
|
8
|
-3 |
| Chg. No. of employees % |
13%
|
8%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.