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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

HR Pensionstjänst AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,241 Less Arrow 12,341 Less Arrow 12,131
Financial expenses 1 Equal arrow 1 More Arrow 3
Earnings before taxes 6,027 Less Arrow 4,809 More Arrow 5,330
EBITDA 5,900 Less Arrow 4,701 More Arrow 5,333
Total assets 6,257 Less Arrow 5,350 More Arrow 5,529
Current assets 6,226 Less Arrow 5,319 More Arrow 5,500
Current liabilities 1,324 More Arrow 1,382 Less Arrow 1,163
Equity capital 4,933 Less Arrow 3,968 More Arrow 4,365
- share capital 103 Less Arrow 101 Less Arrow 95
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 78.9%
Turnover per employee 2,374 Less Arrow 2,057 Less Arrow 2,022
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 96.5%
Current ratio 470.2% Less Arrow 384.9% More Arrow 472.9%
Return on equity (ROE) 122.2% Less Arrow 121.2% More Arrow 122.1%
Change turnover 1,678 Less Arrow -651 More Arrow 564
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.