TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Piteå Hamn AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
57,222
|
52,421
|
47,024 |
| Financial expenses |
2,169
|
1,834
|
1,563 |
| Earnings before taxes |
5,663
|
6,498
|
7,001 |
| EBITDA |
16,582
|
16,947
|
17,139 |
| Total assets |
212,207
|
211,309
|
214,935 |
| Current assets |
18,944
|
14,210
|
17,679 |
| Current liabilities |
46,395
|
49,553
|
31,228 |
| Equity capital |
85,853
|
83,621
|
81,233 |
| - share capital |
4,000
|
4,000
|
4,000 |
| Employees (average) |
8
|
8
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.5%
|
39.6%
|
37.8% |
| Turnover per employee |
7,153
|
6,553
|
15,675 |
| Profit as a percentage of turnover |
9.9%
|
12.4%
|
14.9% |
| Return on assets (ROA) |
3.7%
|
3.9%
|
4.0% |
| Current ratio |
40.8%
|
28.7%
|
56.6% |
| Return on equity (ROE) |
6.6%
|
7.8%
|
8.6% |
| Change turnover |
4,801
|
5,397
|
779 |
| Change turnover % |
9%
|
11%
|
2% |
| Chg. No. of employees |
0
|
5
|
0 |
| Chg. No. of employees % |
0%
|
167%
|
0% |
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.