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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Co-Pilot Bygg & Projektledning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,090 Less Arrow 16,400 Less Arrow 15,552
Financial expenses 1 More Arrow 3 More Arrow 82
Earnings before taxes 10,175 Less Arrow 9,352 Less Arrow 8,130
EBITDA 10,173 Less Arrow 9,355 Less Arrow 8,204
Total assets 9,752 Less Arrow 5,789 Less Arrow 4,088
Current assets 9,752 Less Arrow 5,789 Less Arrow 4,088
Current liabilities 6,758 Less Arrow 3,527 Less Arrow 1,929
Equity capital 2,950 Less Arrow 2,218 Less Arrow 2,113
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.3% More Arrow 38.3% More Arrow 51.7%
Turnover per employee 3,182 Less Arrow 2,733 Less Arrow 2,592
Profit as a percentage of turnover 53.3% More Arrow 57.0% Less Arrow 52.3%
Return on assets (ROA) 104.3% More Arrow 161.6% More Arrow 200.9%
Current ratio 144.3% More Arrow 164.1% More Arrow 211.9%
Return on equity (ROE) 344.9% More Arrow 421.6% Less Arrow 384.8%
Change turnover 2,690 Less Arrow 848 More Arrow 5,823
Change turnover % 16% Less Arrow 5% More Arrow 60%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.