TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Risk Pilot AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
67,810
|
55,123
|
42,042 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
14,116
|
9,942
|
6,167 |
| EBITDA |
14,029
|
9,863
|
6,163 |
| Total assets |
29,814
|
25,396
|
19,264 |
| Current assets |
29,189
|
24,771
|
18,639 |
| Current liabilities |
14,341
|
13,267
|
10,017 |
| Equity capital |
15,473
|
12,129
|
9,247 |
| - share capital |
899
|
896
|
895 |
| 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 |
1,615
|
1,378
|
1,356 |
| 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 |
12,687
|
13,081
|
6,569 |
| 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.