TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Pensionskassernes Administration A/S
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
460,094
|
439,103
|
392,732 |
| Earnings before taxes |
-76,064
|
-833
|
-4,472 |
| Total assets |
967,978
|
1,048,355
|
1,055,045 |
| Current assets |
684,441
|
751,139
|
922,829 |
| Current liabilities |
593,372
|
606,292
|
839,463 |
| Equity capital |
374,606
|
442,063
|
215,582 |
| - share capital |
140,600
|
140,600
|
95,000 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.7%
|
42.2%
|
20.4% |
| Turnover per employee |
3,067
|
2,927
|
2,618 |
| Profit as a percentage of turnover |
-16.5%
|
-0.2%
|
-1.1% |
| Return on assets (ROA) | |||
| Current ratio |
115.3%
|
123.9%
|
109.9% |
| Return on equity (ROE) |
-20.3%
|
-0.2%
|
-2.1% |
| Change turnover |
20,991
|
46,371
|
37,227 |
| Change turnover % |
5%
|
12%
|
10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.