TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Pilotage Development AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,363
|
35,994
|
33,194 |
| Financial expenses |
43
|
24
|
25 |
| Earnings before taxes |
2,450
|
2,052
|
2,318 |
| EBITDA |
2,487
|
2,084
|
2,404 |
| Total assets |
13,904
|
15,649
|
14,627 |
| Current assets |
13,890
|
15,534
|
14,465 |
| Current liabilities |
8,366
|
10,551
|
10,016 |
| Equity capital |
4,772
|
4,337
|
3,899 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
19
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.3%
|
27.7%
|
26.7% |
| Turnover per employee |
1,861
|
2,000
|
1,844 |
| Profit as a percentage of turnover |
6.9%
|
5.7%
|
7.0% |
| Return on assets (ROA) |
17.9%
|
13.3%
|
16.0% |
| Current ratio |
166.0%
|
147.2%
|
144.4% |
| Return on equity (ROE) |
51.3%
|
47.3%
|
59.5% |
| Change turnover |
-1,280
|
445
|
2,578 |
| Change turnover % |
-3%
|
1%
|
8% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
6%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.