TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Pensionera Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
151,777
|
110,736
|
99,108 |
| Financial expenses |
1,967
|
8,145
|
895 |
| Earnings before taxes |
4,131
|
-22,770
|
-20,897 |
| EBITDA |
22,941
|
3,044
|
-6,339 |
| Total assets |
108,170
|
103,491
|
101,068 |
| Current assets |
66,752
|
40,294
|
55,222 |
| Current liabilities |
63,903
|
56,163
|
38,915 |
| Equity capital |
20,031
|
18,692
|
37,749 |
| - share capital |
92
|
90
|
84 |
| Employees (average) |
60
|
53
|
49 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
18.5%
|
18.1%
|
37.4% |
| Turnover per employee |
2,530
|
2,089
|
2,023 |
| Profit as a percentage of turnover |
2.7%
|
-20.6%
|
-21.1% |
| Return on assets (ROA) |
5.6%
|
-14.1%
|
-19.8% |
| Current ratio |
104.5%
|
71.7%
|
141.9% |
| Return on equity (ROE) |
20.6%
|
-121.8%
|
-55.4% |
| Change turnover |
39,045
|
4,595
|
-67,773 |
| Change turnover % |
35%
|
4%
|
-41% |
| Chg. No. of employees |
7
|
4
|
1 |
| Chg. No. of employees % |
13%
|
8%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.