TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Pensionera Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,480
|
28,447
|
23,748 |
| Financial expenses |
549
|
51
|
3 |
| Earnings before taxes |
-3,691
|
-5,550
|
-5,374 |
| EBITDA |
1,560
|
-3,187
|
-5,448 |
| Total assets |
38,439
|
17,444
|
20,297 |
| Current assets |
8,606
|
5,260
|
4,885 |
| Current liabilities |
22,895
|
12,778
|
18,460 |
| Equity capital |
2,388
|
2,559
|
1,417 |
| - share capital |
403
|
1,212
|
1,318 |
| 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 |
793
|
729
|
679 |
| 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) |
-154.6%
|
-216.9%
|
-379.3% |
| Change turnover |
7,887
|
6,622
|
3,346 |
| 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
|
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.