TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HR Pensionstjänst AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,202
|
1,098
|
1,152 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
509
|
428
|
506 |
| EBITDA |
498
|
418
|
507 |
| Total assets |
528
|
476
|
525 |
| Current assets |
526
|
473
|
523 |
| Current liabilities |
112
|
123
|
111 |
| Equity capital |
416
|
353
|
415 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.8%
|
74.2%
|
79.0% |
| Turnover per employee |
200
|
183
|
192 |
| Profit as a percentage of turnover |
42.3%
|
39.0%
|
43.9% |
| Return on assets (ROA) |
96.4%
|
89.9%
|
96.4% |
| Current ratio |
469.6%
|
384.6%
|
471.2% |
| Return on equity (ROE) |
122.4%
|
121.2%
|
121.9% |
| Change turnover |
142
|
-58
|
54 |
| Change turnover % |
13%
|
-5%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.