TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Piteå Renhållning och Vatten AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
245,430
|
212,508
|
207,302 |
| Financial expenses |
9,521
|
6,457
|
5,127 |
| Earnings before taxes |
15,603
|
10,436
|
11,182 |
| EBITDA |
59,418
|
47,615
|
45,641 |
| Total assets |
823,918
|
739,711
|
669,848 |
| Current assets |
88,846
|
58,031
|
49,504 |
| Current liabilities |
62,250
|
58,360
|
50,602 |
| Equity capital |
137,901
|
125,756
|
121,722 |
| - share capital |
11,800
|
11,800
|
11,800 |
| Employees (average) |
107
|
105
|
103 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.7%
|
17.0%
|
18.2% |
| Turnover per employee |
2,294
|
2,024
|
2,013 |
| Profit as a percentage of turnover |
6.4%
|
4.9%
|
5.4% |
| Return on assets (ROA) |
3.0%
|
2.3%
|
2.4% |
| Current ratio |
142.7%
|
99.4%
|
97.8% |
| Return on equity (ROE) |
11.3%
|
8.3%
|
9.2% |
| Change turnover |
32,922
|
5,206
|
13,760 |
| Change turnover % |
15%
|
3%
|
7% |
| Chg. No. of employees |
2
|
2
|
0 |
| Chg. No. of employees % |
2%
|
2%
|
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.