TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Risk Pilot AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,040
|
37,025
|
28,094 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
9,168
|
6,678
|
4,121 |
| EBITDA |
9,111
|
6,625
|
4,118 |
| Total assets |
19,363
|
17,058
|
12,873 |
| Current assets |
18,957
|
16,638
|
12,455 |
| Current liabilities |
9,314
|
8,911
|
6,694 |
| Equity capital |
10,049
|
8,147
|
6,179 |
| - share capital |
584
|
602
|
598 |
| 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 |
1,049
|
926
|
906 |
| Profit as a percentage of turnover |
20.8%
|
18.0%
|
14.7% |
| Return on assets (ROA) |
47.4%
|
39.1%
|
32.0% |
| Current ratio |
203.5%
|
186.7%
|
186.1% |
| Return on equity (ROE) |
91.2%
|
82.0%
|
66.7% |
| Change turnover |
8,240
|
8,786
|
4,390 |
| 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.