TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PRI Pensions- och stiftelsetjänst AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
121,069
|
91,875
|
70,705 |
| Financial expenses |
21
|
2
|
5 |
| Earnings before taxes |
12,377
|
4,246
|
7,721 |
| EBITDA |
13,257
|
7,603
|
10,623 |
| Total assets |
339,835
|
335,890
|
346,973 |
| Current assets |
305,747
|
297,051
|
306,570 |
| Current liabilities |
226,332
|
233,505
|
251,209 |
| Equity capital |
107,776
|
98,287
|
95,764 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
16
|
5
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.7%
|
29.3%
|
27.6% |
| Turnover per employee |
7,567
|
18,375 | |
| Profit as a percentage of turnover |
10.2%
|
4.6%
|
10.9% |
| Return on assets (ROA) |
3.6%
|
1.3%
|
2.2% |
| Current ratio |
135.1%
|
127.2%
|
122.0% |
| Return on equity (ROE) |
11.5%
|
4.3%
|
8.1% |
| Change turnover |
29,194
|
21,170
|
8,621 |
| Change turnover % |
32%
|
30%
|
14% |
| Chg. No. of employees |
11
|
5
|
0 |
| Chg. No. of employees % | 220% |
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.