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Pensionera Group AB
AB
Active
Org 5569768269
Vasagatan 10, 111 20
Stockholm
Activities of insurance agents and brokers
·
NACE 6622
Est. 2014 · 12 years old
10-19 employees
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Sweden
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Companies
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Activities of insurance agents and brokers
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Pensionera Group AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
EBITDA
SEK millions
0M
-1M
-2M
-4M
-5M
2020: -3M
-3M
2020
2021: -4M (-33% vs 2020)
-4M
-33%
2021
2022: -4M (0% vs 2021)
-4M
0%
2022
2023: -1M (+75% vs 2022)
-1M
+75%
2023
2024: -2M (-100% vs 2023)
-2M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 534
3 930
3 431
3 337
2 741
Staff expenses
—
—
—
—
—
EBITDA
−2 269
−780
−4 167
−3 593
−3 387
Depreciation & amort.
−502
−200
−200
−234
−243
EBIT
−2 771
−980
−4 367
−3 827
−3 630
Net financials
−2 135
−11 765
44 973
−1 540
26 548
Profit before tax
5 113
−6 139
43 877
−3 317
22 918
Tax
−1 212
309
456
683
4 013
Net profit
3 901
−5 830
44 333
−2 634
26 931
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
149 862
131 354
137 686
98 594
117 867
Equity
95 170
92 984
98 814
53 443
56 078
Long-term debt
32 086
34 742
33 776
34 648
31 418
Short-term debt
22 606
3 628
5 096
10 503
30 371
Total debt
54 692
38 370
38 872
45 151
61 789
Financial ratios
5-year trend
EBITDA margin
−89,5 %
This company
15,8 %
Market median
This company
Market median
666% below market
2020
2024
Equity ratio
63,5 %
This company
38,2 %
Market median
This company
Market median
66% above market
2020
2024
Return on equity
4,1 %
This company
18,4 %
Market median
This company
Market median
78% below market
2020
2024
Net profit margin
153,9 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0,02×
This company
1,12×
Market median
This company
Market median
98% below market
2020
2024
Debt / equity
0,57×
This company
0,62×
Market median
This company
Market median
8% below market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Pensionera Group AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
