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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 2024/12 2023/12 2022/12
Turnover 34,290 More Arrow 35,531 Less Arrow 35,092
Financial expenses 42 Less Arrow 24 More Arrow 26
Earnings before taxes 2,376 Less Arrow 2,026 More Arrow 2,451
EBITDA 2,412 Less Arrow 2,057 More Arrow 2,541
Total assets 13,482 More Arrow 15,448 More Arrow 15,463
Current assets 13,468 More Arrow 15,334 Less Arrow 15,292
Current liabilities 8,112 More Arrow 10,415 More Arrow 10,589
Equity capital 4,627 Less Arrow 4,281 Less Arrow 4,122
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,805 More Arrow 1,974 Less Arrow 1,950
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) 51.4% Less Arrow 47.3% More Arrow 59.5%
Change turnover -1,241 More Arrow 439 More Arrow 2,725
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.