TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Risk Pilot AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
69,932
|
55,841
|
39,768 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
14,558
|
10,072
|
5,833 |
| EBITDA |
14,468
|
9,992
|
5,830 |
| Total assets |
30,747
|
25,727
|
18,222 |
| Current assets |
30,103
|
25,094
|
17,631 |
| Current liabilities |
14,790
|
13,440
|
9,475 |
| Equity capital |
15,957
|
12,287
|
8,747 |
| - share capital |
927
|
908
|
847 |
| 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 |
1,665
|
1,396
|
1,283 |
| 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 |
13,084
|
13,251
|
6,214 |
| 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.