TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
RiskPoint AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
110,756
|
98,673
|
69,344 |
| Financial expenses |
1,925
|
871
|
725 |
| Earnings before taxes |
66,410
|
65,110
|
38,849 |
| EBITDA |
66,586
|
65,747
|
39,600 |
| Total assets |
269,058
|
227,964
|
142,815 |
| Current assets |
174,604
|
150,533
|
98,282 |
| Current liabilities |
213,470
|
173,400
|
109,525 |
| Equity capital |
55,588
|
54,564
|
33,290 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
24
|
16
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.7%
|
23.9%
|
23.3% |
| Turnover per employee |
4,615
|
6,167
|
4,953 |
| Profit as a percentage of turnover |
60.0%
|
66.0%
|
56.0% |
| Return on assets (ROA) |
25.4%
|
28.9%
|
27.7% |
| Current ratio |
81.8%
|
86.8%
|
89.7% |
| Return on equity (ROE) |
119.5%
|
119.3%
|
116.7% |
| Change turnover |
12,083
|
29,329
|
9,814 |
| Change turnover % |
12%
|
42%
|
16% |
| Chg. No. of employees |
8
|
2
|
3 |
| Chg. No. of employees % |
50%
|
14%
|
27% |
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.