TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Pilar Regnskap SA
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
30,727
|
29,125
|
27,087 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
510
|
-223
|
-268 |
| Total assets |
8,741
|
8,484
|
8,175 |
| Current assets |
7,464
|
7,075
|
6,845 |
| Current liabilities |
5,532
|
5,560
|
4,902 |
| Equity capital |
3,208
|
2,925
|
3,273 |
| - share capital |
345
|
408
|
374 |
| Employees (average) | 42 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.7%
|
34.5%
|
40.0% |
| Turnover per employee | 645 | ||
| Profit as a percentage of turnover |
1.7%
|
-0.8%
|
-1.0% |
| Return on assets (ROA) |
5.8%
|
-2.6%
|
-3.3% |
| Current ratio |
134.9%
|
127.2%
|
139.6% |
| Return on equity (ROE) |
15.9%
|
-7.6%
|
-8.2% |
| Change turnover |
3,392
|
3,460
|
1,876 |
| Change turnover % |
12%
|
13%
|
7% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.