TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
PilthCon AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
829
|
748
|
646 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
119
|
98
|
75 |
| EBITDA |
117
|
102
|
79 |
| Total assets |
542
|
528
|
542 |
| Current assets |
525
|
506
|
512 |
| Current liabilities |
95
|
86
|
145 |
| Equity capital |
446
|
442
|
396 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.3%
|
83.7%
|
73.1% |
| Turnover per employee |
414
|
374
|
323 |
| Profit as a percentage of turnover |
14.4%
|
13.1%
|
11.6% |
| Return on assets (ROA) |
22.0%
|
18.6%
|
13.8% |
| Current ratio |
552.6%
|
588.4%
|
353.1% |
| Return on equity (ROE) |
26.7%
|
22.2%
|
18.9% |
| Change turnover |
78
|
154
|
-115 |
| 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.