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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Pensionera Group AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 147,171 Less Arrow 109,311 Less Arrow 104,775
Financial expenses 1,907 More Arrow 8,040 Less Arrow 946
Earnings before taxes 4,006 Less Arrow -22,477 More Arrow -22,092
EBITDA 22,245 Less Arrow 3,005 Less Arrow -6,701
Total assets 104,887 Less Arrow 102,160 More Arrow 106,847
Current assets 64,726 Less Arrow 39,776 More Arrow 58,380
Current liabilities 61,964 Less Arrow 55,441 Less Arrow 41,140
Equity capital 19,423 Less Arrow 18,452 More Arrow 39,907
- share capital 89 Equal arrow 89 Equal arrow 89
Employees (average) 60 Less Arrow 53 Less Arrow 49

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 18.5% Less Arrow 18.1% More Arrow 37.3%
Turnover per employee 2,453 Less Arrow 2,062 More Arrow 2,138
Profit as a percentage of turnover 2.7% Less Arrow -20.6% Less Arrow -21.1%
Return on assets (ROA) 5.6% Less Arrow -14.1% Less Arrow -19.8%
Current ratio 104.5% Less Arrow 71.7% More Arrow 141.9%
Return on equity (ROE) 20.6% Less Arrow -121.8% More Arrow -55.4%
Change turnover 37,860 Less Arrow 4,536 Less Arrow -71,648
Change turnover % 35% Less Arrow 4% Less Arrow -41%
Chg. No. of employees 7 Less Arrow 4 Less Arrow 1
Chg. No. of employees % 13% Less Arrow 8% Less Arrow 2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.