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HR Pensionstjänst AB
AB
Active
Org 5566662929
Thulegatan 11, 852 32
Sundsvall
Activities of insurance agents and brokers
· NACE 6622
Est. 2004
6 employees
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Activities of insurance agents and brokers
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HR Pensionstjänst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
12M
2021
13M
2022
12M
2023
14M
2024
13M
2025
EBITDA
SEK millions
0M
2M
3M
5M
7M
5M
2021
6M
2022
5M
2023
6M
2024
5M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
12 229
12 825
12 182
13 809
12 975
Staff expenses
—
−5 847
−6 019
−6 549
−6 301
EBITDA
5 418
5 638
4 641
5 721
5 042
Depreciation & amort.
−0
—
—
—
—
EBIT
5 418
5 638
4 641
5 721
5 042
Net financials
−7
−2
106
123
52
Profit before tax
5 411
5 635
4 747
5 844
5 093
Tax
−1 107
−1 170
−980
−1 211
−1 060
Net profit
4 304
4 465
3 767
4 633
4 033
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
5 780
5 845
5 281
6 067
5 518
Equity
4 404
4 615
3 917
4 783
4 183
Long-term debt
0
—
—
—
—
Short-term debt
1 376
1 230
1 364
1 284
1 335
Total debt
1 376
1 230
1 364
1 284
1 335
Financial ratios
5-year trend
EBITDA margin
38.9%
This company
15.8%
Market median
+146% vs market
2021
2025
Equity ratio
75.8%
This company
38.2%
Market median
+98% vs market
2021
2025
Return on equity
96.4%
This company
18.4%
Market median
+424% vs market
2021
2025
Net profit margin
31.1%
This company
8.1%
Market median
+284% vs market
2021
2025
Asset turnover
2.35×
This company
1.12×
Market median
+110% vs market
2021
2025
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on HR Pensionstjänst AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
