TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
PiteEnergi Handel AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
139,463
|
167,383
|
177,463 |
| Financial expenses |
475
|
456
|
296 |
| Earnings before taxes |
16,750
|
16,242
|
13,635 |
| EBITDA |
18,899
|
18,362
|
15,552 |
| Total assets |
60,340
|
63,749
|
70,274 |
| Current assets |
5,330
|
6,200
|
12,190 |
| Current liabilities |
43,441
|
46,640
|
52,778 |
| Equity capital |
14,317
|
14,389
|
14,688 |
| - share capital |
3,247
|
3,358
|
3,341 |
| Employees (average) |
20
|
21
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.7%
|
22.6%
|
20.9% |
| Turnover per employee |
6,973
|
7,971
|
8,873 |
| Profit as a percentage of turnover |
12.0%
|
9.7%
|
7.7% |
| Return on assets (ROA) |
28.5%
|
26.2%
|
19.8% |
| Current ratio |
12.3%
|
13.3%
|
23.1% |
| Return on equity (ROE) |
117.0%
|
112.9%
|
92.8% |
| Change turnover |
-22,384
|
-10,994
|
28,961 |
| Change turnover % |
-14%
|
-6%
|
20% |
| Chg. No. of employees |
-1
|
1
|
2 |
| Chg. No. of employees % |
-5%
|
5%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.