TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Pilot Utleie AS
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
96,867
|
84,063
|
71,456 |
| Financial expenses |
37
|
47
|
83 |
| Earnings before taxes |
12,074
|
9,334
|
4,626 |
| Total assets |
53,526
|
44,359
|
36,105 |
| Current assets |
47,436
|
41,761
|
32,723 |
| Current liabilities |
20,740
|
15,967
|
12,535 |
| Equity capital |
32,785
|
28,392
|
23,570 |
| - share capital |
706
|
746
|
707 |
| Employees (average) | 39 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
61.3%
|
64.0%
|
65.3% |
| Turnover per employee | 2,484 | ||
| Profit as a percentage of turnover |
12.5%
|
11.1%
|
6.5% |
| Return on assets (ROA) |
22.6%
|
21.1%
|
13.0% |
| Current ratio |
228.7%
|
261.5%
|
261.1% |
| Return on equity (ROE) |
36.8%
|
32.9%
|
19.6% |
| Change turnover |
17,219
|
8,757
|
-4,877 |
| Change turnover % |
22%
|
12%
|
-6% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.