TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HR Pensionstjänst AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,341
|
12,131
|
11,926 |
| Financial expenses |
1
|
3
|
7 |
| Earnings before taxes |
4,809
|
5,330
|
5,277 |
| EBITDA |
4,701
|
5,333
|
5,284 |
| Total assets |
5,350
|
5,529
|
5,637 |
| Current assets |
5,319
|
5,500
|
5,608 |
| Current liabilities |
1,382
|
1,163
|
1,342 |
| Equity capital |
3,968
|
4,365
|
4,295 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
74.2%
|
78.9%
|
76.2% |
| Turnover per employee |
2,057
|
2,022
|
1,988 |
| Profit as a percentage of turnover |
39.0%
|
43.9%
|
44.2% |
| Return on assets (ROA) |
89.9%
|
96.5%
|
93.7% |
| Current ratio |
384.9%
|
472.9%
|
417.9% |
| Return on equity (ROE) |
121.2%
|
122.1%
|
122.9% |
| Change turnover |
-651
|
564
|
129 |
| 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.