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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Pilotage Development AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,531 Less Arrow 35,092 Less Arrow 32,367
Financial expenses 24 More Arrow 26 Less Arrow 14
Earnings before taxes 2,026 More Arrow 2,451 More Arrow 2,874
EBITDA 2,057 More Arrow 2,541 More Arrow 2,976
Total assets 15,448 More Arrow 15,463 More Arrow 17,472
Current assets 15,334 Less Arrow 15,292 More Arrow 17,328
Current liabilities 10,415 More Arrow 10,589 Less Arrow 9,290
Equity capital 4,281 Less Arrow 4,122 More Arrow 7,320
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 18 Equal arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.7% Less Arrow 26.7% More Arrow 41.9%
Turnover per employee 1,974 Less Arrow 1,950 Less Arrow 1,798
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 144.4% More Arrow 186.5%
Return on equity (ROE) 47.3% More Arrow 59.5% Less Arrow 39.3%
Change turnover 439 More Arrow 2,725 Less Arrow -2,369
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.