TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Pilot Nordic AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
147,643
|
138,529
|
120,837 |
| Financial expenses |
1
|
3
|
43 |
| Earnings before taxes |
7,811
|
7,808
|
3,634 |
| EBITDA |
8,783
|
8,602
|
4,423 |
| Total assets |
77,773
|
76,597
|
67,542 |
| Current assets |
74,647
|
73,434
|
64,815 |
| Current liabilities |
32,448
|
33,221
|
32,852 |
| Equity capital |
45,326
|
43,376
|
34,690 |
| - share capital |
103
|
101
|
95 |
| 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 |
8,685
|
8,149
|
7,108 |
| Profit as a percentage of turnover |
5.3%
|
5.6%
|
3.0% |
| Return on assets (ROA) |
10.0%
|
10.2%
|
5.4% |
| Current ratio |
230.1%
|
221.0%
|
197.3% |
| Return on equity (ROE) |
17.2%
|
18.0%
|
10.5% |
| Change turnover |
6,616
|
9,118
|
8,154 |
| 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.