TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Piteå Kommunföretag AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
115,182
|
113,867
|
108,071 |
| Financial expenses |
5,578
|
4,762
|
3,504 |
| Earnings before taxes |
16,716
|
13,148
|
15,641 |
| EBITDA |
37,882
|
35,684
|
39,817 |
| Total assets |
454,703
|
461,104
|
455,415 |
| Current assets |
56,296
|
52,001
|
56,075 |
| Current liabilities |
50,828
|
49,180
|
51,560 |
| Equity capital |
163,034
|
156,937
|
148,084 |
| - share capital |
5,972
|
6,182
|
6,164 |
| Employees (average) |
318
|
316
|
294 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
35.9%
|
34.0%
|
32.5% |
| Turnover per employee |
362
|
360
|
368 |
| Profit as a percentage of turnover |
14.5%
|
11.5%
|
14.5% |
| Return on assets (ROA) |
4.9%
|
3.9%
|
4.2% |
| Current ratio |
110.8%
|
105.7%
|
108.8% |
| Return on equity (ROE) |
10.3%
|
8.4%
|
10.6% |
| Change turnover |
5,186
|
5,482
|
6,219 |
| Change turnover % |
5%
|
5%
|
6% |
| Chg. No. of employees |
2
|
22
|
5 |
| Chg. No. of employees % |
1%
|
7%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.