TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CodePilot AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,917
|
2,768
|
2,403 |
| Financial expenses |
2
|
2
|
0 |
| Earnings before taxes |
264
|
298
|
138 |
| EBITDA |
258
|
325
|
147 |
| Total assets |
1,687
|
1,785
|
1,386 |
| Current assets |
1,302
|
1,708
|
1,311 |
| Current liabilities |
397
|
705
|
538 |
| Equity capital |
1,290
|
1,079
|
847 |
| - share capital |
80
|
80
|
80 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.5%
|
60.4%
|
61.1% |
| Turnover per employee |
729
|
692
|
801 |
| Profit as a percentage of turnover |
9.1%
|
10.8%
|
5.7% |
| Return on assets (ROA) |
15.8%
|
16.8%
|
10.0% |
| Current ratio |
328.0%
|
242.3%
|
243.7% |
| Return on equity (ROE) |
20.5%
|
27.6%
|
16.3% |
| Change turnover |
149
|
365
|
1,097 |
| Change turnover % |
5%
|
15%
|
84% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
33%
|
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.