TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PiteEnergi Handel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
214,738
|
249,203
|
265,571 |
| Financial expenses |
731
|
679
|
443 |
| Earnings before taxes |
25,790
|
24,182
|
20,404 |
| EBITDA |
29,099
|
27,338
|
23,274 |
| Total assets |
92,909
|
94,910
|
105,164 |
| Current assets |
8,207
|
9,230
|
18,242 |
| Current liabilities |
66,888
|
69,438
|
78,981 |
| Equity capital |
22,044
|
21,422
|
21,980 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
10,737
|
11,867
|
13,279 |
| 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 |
-34,465
|
-16,368
|
43,339 |
| 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.