TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Pensionera Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,102
|
4,895
|
3,825 |
| Financial expenses |
109
|
74
|
7 |
| Earnings before taxes |
-956
|
-495
|
-746 |
| EBITDA |
57
|
209
|
-429 |
| Total assets |
5,302
|
5,158
|
2,346 |
| Current assets |
1,011
|
1,155
|
707 |
| Current liabilities |
2,802
|
3,072
|
1,718 |
| Equity capital |
1,154
|
320
|
344 |
| - share capital |
52
|
54
|
163 |
| Employees (average) |
52
|
46
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.8%
|
6.2%
|
14.7% |
| Turnover per employee |
117
|
106
|
98 |
| Profit as a percentage of turnover |
-15.7%
|
-10.1%
|
-19.5% |
| Return on assets (ROA) |
-16.0%
|
-8.2%
|
-31.5% |
| Current ratio |
36.1%
|
37.6%
|
41.2% |
| Return on equity (ROE) |
-82.8%
|
-154.7%
|
-216.9% |
| Change turnover |
1,374
|
1,058
|
891 |
| Change turnover % |
29%
|
28%
|
30% |
| Chg. No. of employees |
6
|
7
|
4 |
| Chg. No. of employees % |
13%
|
18%
|
11% |
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.