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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Pilot Nordic AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 136,747 Less Arrow 127,746 Less Arrow 119,126
Financial expenses 3 More Arrow 45 Less Arrow 13
Earnings before taxes 7,708 Less Arrow 3,842 More Arrow 5,047
EBITDA 8,491 Less Arrow 4,676 More Arrow 5,668
Total assets 75,612 Less Arrow 71,404 Less Arrow 63,036
Current assets 72,489 Less Arrow 68,521 Less Arrow 61,466
Current liabilities 32,794 More Arrow 34,730 Less Arrow 27,705
Equity capital 42,818 Less Arrow 36,674 Less Arrow 35,331
- share capital 100 Equal arrow 100 Equal arrow 100
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 56.0%
Turnover per employee 8,044 Less Arrow 7,514 Less Arrow 7,445
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 221.0% Less Arrow 197.3% More Arrow 221.9%
Return on equity (ROE) 18.0% Less Arrow 10.5% More Arrow 14.3%
Change turnover 9,001 Less Arrow 8,620 More Arrow 8,673
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.