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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Pilotage Development AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,202 Less Arrow 3,153 More Arrow 3,165
Financial expenses 2 Equal arrow 2 Less Arrow 1
Earnings before taxes 183 More Arrow 220 More Arrow 281
EBITDA 185 More Arrow 228 More Arrow 291
Total assets 1,392 Less Arrow 1,390 More Arrow 1,708
Current assets 1,382 Less Arrow 1,374 More Arrow 1,694
Current liabilities 939 More Arrow 952 Less Arrow 908
Equity capital 386 Less Arrow 370 More Arrow 716
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 18 Equal arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.7% Less Arrow 26.6% More Arrow 41.9%
Turnover per employee 178 Less Arrow 175 More Arrow 176
Profit as a percentage of turnover 5.7% More Arrow 7.0% More Arrow 8.9%
Return on assets (ROA) 13.3% More Arrow 16.0% More Arrow 16.5%
Current ratio 147.2% Less Arrow 144.3% More Arrow 186.6%
Return on equity (ROE) 47.4% More Arrow 59.5% Less Arrow 39.2%
Change turnover 40 More Arrow 245 Less Arrow -232
Change turnover % 1% More Arrow 8% Less Arrow -7%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -3
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -14%

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.