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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HR Pensionstjänst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,182 More Arrow 12,825 Less Arrow 12,229
Financial expenses 1 More Arrow 3 More Arrow 7
Earnings before taxes 4,747 More Arrow 5,635 Less Arrow 5,411
EBITDA 4,641 More Arrow 5,638 Less Arrow 5,418
Total assets 5,281 More Arrow 5,845 Less Arrow 5,780
Current assets 5,251 More Arrow 5,815 Less Arrow 5,750
Current liabilities 1,364 Less Arrow 1,230 More Arrow 1,376
Equity capital 3,917 More Arrow 4,615 Less Arrow 4,404
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.2% More Arrow 79.0% Less Arrow 76.2%
Turnover per employee 2,030 More Arrow 2,138 Less Arrow 2,038
Profit as a percentage of turnover 39.0% More Arrow 43.9% More Arrow 44.2%
Return on assets (ROA) 89.9% More Arrow 96.5% Less Arrow 93.7%
Current ratio 385.0% More Arrow 472.8% Less Arrow 417.9%
Return on equity (ROE) 121.2% More Arrow 122.1% More Arrow 122.9%
Change turnover -643 More Arrow 596 Less Arrow 132
Change turnover % -5% More Arrow 5% Less Arrow 1%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.