TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Risk Pilot AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,903
|
4,968
|
3,778 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,229
|
896
|
554 |
| EBITDA |
1,221
|
889
|
554 |
| Total assets |
2,596
|
2,289
|
1,731 |
| Current assets |
2,541
|
2,232
|
1,675 |
| Current liabilities |
1,249
|
1,196
|
900 |
| Equity capital |
1,347
|
1,093
|
831 |
| - share capital |
78
|
81
|
80 |
| Employees (average) |
42
|
40
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.9%
|
47.8%
|
48.0% |
| Turnover per employee |
141
|
124
|
122 |
| Profit as a percentage of turnover |
20.8%
|
18.0%
|
14.7% |
| Return on assets (ROA) |
47.3%
|
39.1%
|
32.0% |
| Current ratio |
203.4%
|
186.6%
|
186.1% |
| Return on equity (ROE) |
91.2%
|
82.0%
|
66.7% |
| Change turnover |
1,105
|
1,179
|
590 |
| Change turnover % |
23%
|
31%
|
19% |
| Chg. No. of employees |
2
|
9
|
5 |
| Chg. No. of employees % |
5%
|
29%
|
19% |
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.