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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Pilot Nordic AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 92,978 Less Arrow 91,849 Less Arrow 85,364
Financial expenses 1 More Arrow 2 More Arrow 30
Earnings before taxes 4,919 More Arrow 5,177 Less Arrow 2,567
EBITDA 5,531 More Arrow 5,703 Less Arrow 3,125
Total assets 48,978 More Arrow 50,787 Less Arrow 47,715
Current assets 47,009 More Arrow 48,689 Less Arrow 45,788
Current liabilities 20,434 More Arrow 22,027 More Arrow 23,208
Equity capital 28,544 More Arrow 28,760 Less Arrow 24,507
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 17 Equal arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.3% Less Arrow 56.6% Less Arrow 51.4%
Turnover per employee 5,469 Less Arrow 5,403 Less Arrow 5,021
Profit as a percentage of turnover 5.3% More Arrow 5.6% Less Arrow 3.0%
Return on assets (ROA) 10.0% More Arrow 10.2% Less Arrow 5.4%
Current ratio 230.1% Less Arrow 221.0% Less Arrow 197.3%
Return on equity (ROE) 17.2% More Arrow 18.0% Less Arrow 10.5%
Change turnover 4,166 More Arrow 6,046 Less Arrow 5,760
Change turnover % 5% More Arrow 7% Equal arrow 7%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.