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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Pilot Nordic AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 12,324 Less Arrow 11,479 More Arrow 11,648
Financial expenses 0 More Arrow 4 Less Arrow 1
Earnings before taxes 695 Less Arrow 345 More Arrow 494
EBITDA 765 Less Arrow 420 More Arrow 554
Total assets 6,814 Less Arrow 6,416 Less Arrow 6,164
Current assets 6,533 Less Arrow 6,157 Less Arrow 6,010
Current liabilities 2,955 More Arrow 3,121 Less Arrow 2,709
Equity capital 3,859 Less Arrow 3,296 More Arrow 3,455
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 17 Equal arrow 17 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.6% Less Arrow 51.4% More Arrow 56.1%
Turnover per employee 725 Less Arrow 675 More Arrow 728
Profit as a percentage of turnover 5.6% Less Arrow 3.0% More Arrow 4.2%
Return on assets (ROA) 10.2% Less Arrow 5.4% More Arrow 8.0%
Current ratio 221.1% Less Arrow 197.3% More Arrow 221.9%
Return on equity (ROE) 18.0% Less Arrow 10.5% More Arrow 14.3%
Change turnover 811 Less Arrow 775 More Arrow 848
Change turnover % 7% Equal arrow 7% More Arrow 8%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 6% Less Arrow 0%

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.