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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Pilotage Development AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 22,270 More Arrow 23,865 Less Arrow 23,450
Financial expenses 27 Less Arrow 16 More Arrow 17
Earnings before taxes 1,543 Less Arrow 1,361 More Arrow 1,638
EBITDA 1,566 Less Arrow 1,382 More Arrow 1,698
Total assets 8,756 More Arrow 10,376 Less Arrow 10,333
Current assets 8,747 More Arrow 10,299 Less Arrow 10,219
Current liabilities 5,268 More Arrow 6,995 More Arrow 7,076
Equity capital 3,005 Less Arrow 2,875 Less Arrow 2,754
- share capital 32 More Arrow 34 Less Arrow 33
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 26.7%
Turnover per employee 1,172 More Arrow 1,326 Less Arrow 1,303
Profit as a percentage of turnover 6.9% Less Arrow 5.7% More Arrow 7.0%
Return on assets (ROA) 17.9% Less Arrow 13.3% More Arrow 16.0%
Current ratio 166.0% Less Arrow 147.2% Less Arrow 144.4%
Return on equity (ROE) 51.3% Less Arrow 47.3% More Arrow 59.5%
Change turnover -806 More Arrow 295 More Arrow 1,821
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.