TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pilar Regnskap SA
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,552
|
45,747
|
43,584 |
| Financial expenses |
2
|
2
|
3 |
| Earnings before taxes |
-901
|
759
|
-334 |
| Total assets |
13,178
|
13,013
|
12,697 |
| Current assets |
10,917
|
11,112
|
10,588 |
| Current liabilities |
9,299
|
8,237
|
8,320 |
| Equity capital |
3,880
|
4,777
|
4,377 |
| - share capital |
601
|
513
|
610 |
| Employees (average) | 55 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.4%
|
36.7%
|
34.5% |
| Turnover per employee | 832 | ||
| Profit as a percentage of turnover |
-1.9%
|
1.7%
|
-0.8% |
| Return on assets (ROA) |
-6.8%
|
5.8%
|
-2.6% |
| Current ratio |
117.4%
|
134.9%
|
127.3% |
| Return on equity (ROE) |
-23.2%
|
15.9%
|
-7.6% |
| Change turnover |
3,616
|
5,050
|
5,178 |
| Change turnover % |
8%
|
12%
|
13% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.