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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Pensionera Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 70,094 Less Arrow 54,312 Less Arrow 42,570
Financial expenses 1,257 Less Arrow 818 Less Arrow 76
Earnings before taxes -10,986 More Arrow -5,495 Less Arrow -8,305
EBITDA 652 More Arrow 2,323 Less Arrow -4,770
Total assets 60,898 Less Arrow 57,229 Less Arrow 26,105
Current assets 11,608 More Arrow 12,813 Less Arrow 7,871
Current liabilities 32,189 More Arrow 34,086 Less Arrow 19,122
Equity capital 13,261 Less Arrow 3,556 More Arrow 3,830
- share capital 600 Equal arrow 600 More Arrow 1,813
Employees (average) 52 Less Arrow 46 Less Arrow 39

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.8% Less Arrow 6.2% More Arrow 14.7%
Turnover per employee 1,348 Less Arrow 1,181 Less Arrow 1,092
Profit as a percentage of turnover -15.7% More Arrow -10.1% Less Arrow -19.5%
Return on assets (ROA) -16.0% More Arrow -8.2% Less Arrow -31.5%
Current ratio 36.1% More Arrow 37.6% More Arrow 41.2%
Return on equity (ROE) -82.8% Less Arrow -154.5% Less Arrow -216.8%
Change turnover 15,782 Less Arrow 11,742 Less Arrow 9,910
Change turnover % 29% Less Arrow 28% More Arrow 30%
Chg. No. of employees 6 More Arrow 7 Less Arrow 4
Chg. No. of employees % 13% More Arrow 18% Less Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.