TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Pensionera Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,523
|
36,480
|
28,447 |
| Financial expenses |
816
|
549
|
51 |
| Earnings before taxes |
-7,135
|
-3,691
|
-5,550 |
| EBITDA |
423
|
1,560
|
-3,187 |
| Total assets |
39,551
|
38,439
|
17,444 |
| Current assets |
7,539
|
8,606
|
5,260 |
| Current liabilities |
20,905
|
22,895
|
12,778 |
| Equity capital |
8,612
|
2,388
|
2,559 |
| - share capital |
390
|
403
|
1,212 |
| 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 |
875
|
793
|
729 |
| 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%
|
-154.6%
|
-216.9% |
| Change turnover |
10,250
|
7,887
|
6,622 |
| 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.