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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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PilthCon AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,176 Less Arrow 5,565 Less Arrow 4,806
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 884 Less Arrow 732 Less Arrow 554
EBITDA 868 Less Arrow 760 Less Arrow 587
Total assets 4,037 Less Arrow 3,928 More Arrow 4,029
Current assets 3,914 Less Arrow 3,766 More Arrow 3,809
Current liabilities 711 Less Arrow 639 More Arrow 1,078
Equity capital 3,325 Less Arrow 3,289 Less Arrow 2,947
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 82.4% More Arrow 83.7% Less Arrow 73.1%
Turnover per employee 3,088 Less Arrow 2,782 Less Arrow 2,403
Profit as a percentage of turnover 14.3% Less Arrow 13.2% Less Arrow 11.5%
Return on assets (ROA) 21.9% Less Arrow 18.7% Less Arrow 13.8%
Current ratio 550.5% More Arrow 589.4% Less Arrow 353.3%
Return on equity (ROE) 26.6% Less Arrow 22.3% Less Arrow 18.8%
Change turnover 582 More Arrow 1,149 Less Arrow -859
Change turnover % 10% More Arrow 26% Less Arrow -15%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.