TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PilthCon AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,195
|
8,328
|
6,609 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
1,316
|
1,096
|
762 |
| EBITDA |
1,293
|
1,138
|
807 |
| Total assets |
6,010
|
5,878
|
5,541 |
| Current assets |
5,827
|
5,636
|
5,239 |
| Current liabilities |
1,059
|
956
|
1,482 |
| Equity capital |
4,951
|
4,922
|
4,053 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.4%
|
83.7%
|
73.1% |
| Turnover per employee |
4,598
|
4,164
|
3,304 |
| Profit as a percentage of turnover |
14.3%
|
13.2%
|
11.5% |
| Return on assets (ROA) |
21.9%
|
18.7%
|
13.8% |
| Current ratio |
550.2%
|
589.5%
|
353.5% |
| Return on equity (ROE) |
26.6%
|
22.3%
|
18.8% |
| Change turnover |
867
|
1,719
|
-1,181 |
| Change turnover % |
10%
|
26%
|
-15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.