TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Pilot Nordic AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,464
|
12,324
|
11,479 |
| Financial expenses |
0
|
0
|
4 |
| Earnings before taxes |
659
|
695
|
345 |
| EBITDA |
741
|
765
|
420 |
| Total assets |
6,565
|
6,814
|
6,416 |
| Current assets |
6,301
|
6,533
|
6,157 |
| Current liabilities |
2,739
|
2,955
|
3,121 |
| Equity capital |
3,826
|
3,859
|
3,296 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
17
|
17
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.3%
|
56.6%
|
51.4% |
| Turnover per employee |
733
|
725
|
675 |
| Profit as a percentage of turnover |
5.3%
|
5.6%
|
3.0% |
| Return on assets (ROA) |
10.0%
|
10.2%
|
5.4% |
| Current ratio |
230.0%
|
221.1%
|
197.3% |
| Return on equity (ROE) |
17.2%
|
18.0%
|
10.5% |
| Change turnover |
558
|
811
|
775 |
| Change turnover % |
5%
|
7%
|
7% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
6% |
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.