TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
PiteEnergi Handel AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
167,383
|
177,463
|
161,592 |
Financial expenses |
456
|
296
|
288 |
Earnings before taxes |
16,242
|
13,635
|
12,808 |
EBITDA |
18,362
|
15,552
|
14,830 |
Total assets |
63,749
|
70,274
|
68,473 |
Current assets |
6,200
|
12,190
|
4,439 |
Current liabilities |
46,640
|
52,778
|
49,070 |
Equity capital |
14,389
|
14,688
|
16,272 |
- share capital |
3,358
|
3,341
|
3,636 |
Employees (average) |
21
|
20
|
18 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
22.6%
|
20.9%
|
23.8% |
Turnover per employee |
7,971
|
8,873
|
8,977 |
Profit as a percentage of turnover |
9.7%
|
7.7%
|
7.9% |
Return on assets (ROA) |
26.2%
|
19.8%
|
19.1% |
Current ratio |
13.3%
|
23.1%
|
9.0% |
Return on equity (ROE) |
112.9%
|
92.8%
|
78.7% |
Change turnover |
-10,994
|
28,961
|
56,332 |
Change turnover % |
-6%
|
20%
|
54% |
Chg. No. of employees |
1
|
2
|
-2 |
Chg. No. of employees % |
5%
|
11%
|
-10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.