TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pilot Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
143,162
|
136,747
|
127,746 |
| Financial expenses |
1
|
3
|
45 |
| Earnings before taxes |
7,574
|
7,708
|
3,842 |
| EBITDA |
8,516
|
8,491
|
4,676 |
| Total assets |
75,413
|
75,612
|
71,404 |
| Current assets |
72,382
|
72,489
|
68,521 |
| Current liabilities |
31,463
|
32,794
|
34,730 |
| Equity capital |
43,950
|
42,818
|
36,674 |
| - share capital |
100
|
100
|
100 |
| 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 |
8,421
|
8,044
|
7,514 |
| 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 |
6,415
|
9,001
|
8,620 |
| 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.