TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Co-Pilot Bygg & Projektledning AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,720
|
1,474
|
1,521 |
| Financial expenses |
0
|
0
|
8 |
| Earnings before taxes |
917
|
840
|
795 |
| EBITDA |
917
|
841
|
802 |
| Total assets |
879
|
520
|
400 |
| Current assets |
879
|
520
|
400 |
| Current liabilities |
609
|
317
|
189 |
| Equity capital |
266
|
199
|
207 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.3%
|
38.3%
|
51.8% |
| Turnover per employee |
287
|
246
|
254 |
| Profit as a percentage of turnover |
53.3%
|
57.0%
|
52.3% |
| Return on assets (ROA) |
104.3%
|
161.5%
|
200.8% |
| Current ratio |
144.3%
|
164.0%
|
211.6% |
| Return on equity (ROE) |
344.7%
|
422.1%
|
384.1% |
| Change turnover |
242
|
76
|
569 |
| Change turnover % |
16%
|
5%
|
60% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.