TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HR Pensionstjänst AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,182
|
8,570
|
8,892 |
Financial expenses |
1
|
2
|
5 |
Earnings before taxes |
3,188
|
3,765
|
3,935 |
EBITDA |
3,117
|
3,767
|
3,940 |
Total assets |
3,547
|
3,906
|
4,203 |
Current assets |
3,527
|
3,886
|
4,181 |
Current liabilities |
916
|
822
|
1,001 |
Equity capital |
2,631
|
3,084
|
3,202 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
6
![]() |
6
![]() |
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
74.2%
|
79.0%
|
76.2% |
Turnover per employee |
1,364
|
1,428
|
1,482 |
Profit as a percentage of turnover |
39.0%
|
43.9%
|
44.3% |
Return on assets (ROA) |
89.9%
|
96.4%
|
93.7% |
Current ratio |
385.0%
|
472.7%
|
417.7% |
Return on equity (ROE) |
121.2%
|
122.1%
|
122.9% |
Change turnover |
-432
|
398
|
96 |
Change turnover % |
-5%
|
5%
|
1% |
Chg. No. of employees |
0
![]() |
0
|
1 |
Chg. No. of employees % |
0%
![]() |
0%
|
20% |
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.