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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

HR Pensionstjänst AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,968 Less Arrow 8,182 More Arrow 8,570
Financial expenses 1 Equal arrow 1 More Arrow 2
Earnings before taxes 3,795 Less Arrow 3,188 More Arrow 3,765
EBITDA 3,716 Less Arrow 3,117 More Arrow 3,767
Total assets 3,940 Less Arrow 3,547 More Arrow 3,906
Current assets 3,921 Less Arrow 3,527 More Arrow 3,886
Current liabilities 834 More Arrow 916 Less Arrow 822
Equity capital 3,106 Less Arrow 2,631 More Arrow 3,084
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 78.8% Less Arrow 74.2% More Arrow 79.0%
Turnover per employee 1,495 Less Arrow 1,364 More Arrow 1,428
Profit as a percentage of turnover 42.3% Less Arrow 39.0% More Arrow 43.9%
Return on assets (ROA) 96.3% Less Arrow 89.9% More Arrow 96.4%
Current ratio 470.1% Less Arrow 385.0% More Arrow 472.7%
Return on equity (ROE) 122.2% Less Arrow 121.2% More Arrow 122.1%
Change turnover 1,057 Less Arrow -432 More Arrow 398
Change turnover % 13% Less Arrow -5% More Arrow 5%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.