TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Pensionera Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
72,288
|
55,020
|
40,268 |
| Financial expenses |
1,296
|
829
|
72 |
| Earnings before taxes |
-11,330
|
-5,567
|
-7,856 |
| EBITDA |
672
|
2,353
|
-4,512 |
| Total assets |
62,804
|
57,975
|
24,693 |
| Current assets |
11,971
|
12,980
|
7,445 |
| Current liabilities |
33,196
|
34,530
|
18,088 |
| Equity capital |
13,676
|
3,602
|
3,623 |
| - share capital |
619
|
608
|
1,715 |
| 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 |
1,390
|
1,196
|
1,033 |
| 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%
|
-216.8% |
| Change turnover |
16,276
|
11,895
|
9,374 |
| 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.