TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HR Pensionstjänst AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,098
|
1,152
|
1,196 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
428
|
506
|
529 |
| EBITDA |
418
|
507
|
530 |
| Total assets |
476
|
525
|
565 |
| Current assets |
473
|
523
|
562 |
| Current liabilities |
123
|
111
|
135 |
| Equity capital |
353
|
415
|
431 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
74.2%
|
79.0%
|
76.3% |
| Turnover per employee |
183
|
192
|
199 |
| Profit as a percentage of turnover |
39.0%
|
43.9%
|
44.2% |
| Return on assets (ROA) |
89.9%
|
96.4%
|
93.8% |
| Current ratio |
384.6%
|
471.2%
|
416.3% |
| Return on equity (ROE) |
121.2%
|
121.9%
|
122.7% |
| Change turnover |
-58
|
54
|
13 |
| 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.