TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Pensionera Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
55,020
|
40,268
|
31,851 |
Financial expenses |
829
|
72
|
4 |
Earnings before taxes |
-5,567
|
-7,856
|
-7,207 |
EBITDA |
2,353
|
-4,512
|
-7,306 |
Total assets |
57,975
|
24,693
|
27,222 |
Current assets |
12,980
|
7,445
|
6,552 |
Current liabilities |
34,530
|
18,088
|
24,758 |
Equity capital |
3,602
|
3,623
|
1,901 |
- share capital |
608
|
1,715
|
1,768 |
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 |
1,196
|
1,033
|
910 |
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%
|
-216.8%
|
-379.1% |
Change turnover |
11,895
|
9,374
|
4,487 |
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.