TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pensionera Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
54,312
|
42,570
|
32,660 |
Financial expenses |
818
|
76
|
4 |
Earnings before taxes |
-5,495
|
-8,305
|
-7,390 |
EBITDA |
2,323
|
-4,770
|
-7,492 |
Total assets |
57,229
|
26,105
|
27,914 |
Current assets |
12,813
|
7,871
|
6,718 |
Current liabilities |
34,086
|
19,122
|
25,387 |
Equity capital |
3,556
|
3,830
|
1,949 |
- share capital |
600
|
1,813
![]() |
1,813 |
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 |
1,181
|
1,092
|
933 |
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) |
-154.5%
|
-216.8%
|
-379.2% |
Change turnover |
11,742
|
9,910
|
4,601 |
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
![]() |
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.