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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Pilotage Development AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,985 More Arrow 3,202 Less Arrow 3,153
Financial expenses 4 Less Arrow 2 Equal arrow 2
Earnings before taxes 207 Less Arrow 183 More Arrow 220
EBITDA 210 Less Arrow 185 More Arrow 228
Total assets 1,174 More Arrow 1,392 Less Arrow 1,390
Current assets 1,173 More Arrow 1,382 Less Arrow 1,374
Current liabilities 706 More Arrow 939 More Arrow 952
Equity capital 403 Less Arrow 386 Less Arrow 370
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 19 Less Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.3% Less Arrow 27.7% Less Arrow 26.6%
Turnover per employee 157 More Arrow 178 Less Arrow 175
Profit as a percentage of turnover 6.9% Less Arrow 5.7% More Arrow 7.0%
Return on assets (ROA) 18.0% Less Arrow 13.3% More Arrow 16.0%
Current ratio 166.1% Less Arrow 147.2% Less Arrow 144.3%
Return on equity (ROE) 51.4% Less Arrow 47.4% More Arrow 59.5%
Change turnover -108 More Arrow 40 More Arrow 245
Change turnover % -3% More Arrow 1% More Arrow 8%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 6% Less Arrow 0% Equal arrow 0%

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.