TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Risk Pilot AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
37,025
|
28,094
|
25,794 |
Financial expenses |
0
|
1
|
4 |
Earnings before taxes |
6,678
|
4,121
|
5,365 |
EBITDA |
6,625
|
4,118
|
5,363 |
Total assets |
17,058
|
12,873
|
14,370 |
Current assets |
16,638
|
12,455
|
13,916 |
Current liabilities |
8,911
|
6,694
|
6,845 |
Equity capital |
8,147
|
6,179
|
7,525 |
- share capital |
602
|
598
|
624 |
Employees (average) |
40
|
31
|
26 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
47.8%
|
48.0%
|
52.4% |
Turnover per employee |
926
|
906
|
992 |
Profit as a percentage of turnover |
18.0%
|
14.7%
|
20.8% |
Return on assets (ROA) |
39.1%
|
32.0%
|
37.4% |
Current ratio |
186.7%
|
186.1%
|
203.3% |
Return on equity (ROE) |
82.0%
|
66.7%
|
71.3% |
Change turnover |
8,786
|
4,390
|
2,373 |
Change turnover % |
31%
|
19%
|
10% |
Chg. No. of employees |
9
|
5
|
3 |
Chg. No. of employees % |
29%
|
19%
|
13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.