TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HR Pensionstjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,809
|
12,182
|
12,825 |
| Financial expenses |
1
|
1
|
3 |
| Earnings before taxes |
5,844
|
4,747
|
5,635 |
| EBITDA |
5,721
|
4,641
|
5,638 |
| Total assets |
6,067
|
5,281
|
5,845 |
| Current assets |
6,037
|
5,251
|
5,815 |
| Current liabilities |
1,284
|
1,364
|
1,230 |
| Equity capital |
4,783
|
3,917
|
4,615 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.8%
|
74.2%
|
79.0% |
| Turnover per employee |
2,302
|
2,030
|
2,138 |
| Profit as a percentage of turnover |
42.3%
|
39.0%
|
43.9% |
| Return on assets (ROA) |
96.3%
|
89.9%
|
96.5% |
| Current ratio |
470.2%
|
385.0%
|
472.8% |
| Return on equity (ROE) |
122.2%
|
121.2%
|
122.1% |
| Change turnover |
1,627
|
-643
|
596 |
| Change turnover % |
13%
|
-5%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.