TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Pensionera Sverige AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,895
|
3,825
|
3,194 |
Financial expenses |
74
|
7
|
0 |
Earnings before taxes |
-495
|
-746
|
-723 |
EBITDA |
209
|
-429
|
-733 |
Total assets |
5,158
|
2,346
|
2,729 |
Current assets |
1,155
|
707
|
657 |
Current liabilities |
3,072
|
1,718
|
2,482 |
Equity capital |
320
|
344
|
191 |
- share capital |
54
|
163
|
177 |
Employees (average) |
46
|
39
|
35 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
6.2%
|
14.7%
|
7.0% |
Turnover per employee |
106
|
98
|
91 |
Profit as a percentage of turnover |
-10.1%
|
-19.5%
|
-22.6% |
Return on assets (ROA) |
-8.2%
|
-31.5%
|
-26.5% |
Current ratio |
37.6%
|
41.2%
|
26.5% |
Return on equity (ROE) |
-154.7%
|
-216.9%
|
-378.5% |
Change turnover |
1,058
|
891
|
450 |
Change turnover % |
28%
|
30%
|
16% |
Chg. No. of employees |
7
|
4
|
12 |
Chg. No. of employees % |
18%
|
11%
|
52% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.