TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Co-Pilot Bygg & Projektledning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,289
|
1,720
|
1,474 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
331
|
917
|
840 |
| EBITDA |
331
|
917
|
841 |
| Total assets |
498
|
879
|
520 |
| Current assets |
498
|
879
|
520 |
| Current liabilities |
210
|
609
|
317 |
| Equity capital |
284
|
266
|
199 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
8
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.0%
|
30.3%
|
38.3% |
| Turnover per employee |
161
|
287
|
246 |
| Profit as a percentage of turnover |
25.7%
|
53.3%
|
57.0% |
| Return on assets (ROA) |
66.5%
|
104.3%
|
161.5% |
| Current ratio |
237.1%
|
144.3%
|
164.0% |
| Return on equity (ROE) |
116.5%
|
344.7%
|
422.1% |
| Change turnover |
-373
|
242
|
76 |
| Change turnover % |
-22%
|
16%
|
5% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
33%
|
0%
|
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.