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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Konsensus Personlig Assistans AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 10,901 Less Arrow 10,234 Less Arrow 7,247
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 717 More Arrow 793 Less Arrow 459
EBITDA 708 More Arrow 792 Less Arrow 459
Total assets 2,817 More Arrow 3,681 Less Arrow 2,613
Current assets 2,790 More Arrow 3,681 Less Arrow 2,613
Current liabilities 2,214 Less Arrow 2,020 Less Arrow 1,466
Equity capital 603 More Arrow 1,660 Less Arrow 1,035
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 179 Less Arrow 160 Less Arrow 115

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.4% More Arrow 45.1% Less Arrow 39.6%
Turnover per employee 61 More Arrow 64 Less Arrow 63
Profit as a percentage of turnover 6.6% More Arrow 7.7% Less Arrow 6.3%
Return on assets (ROA) 25.5% Less Arrow 21.5% Less Arrow 17.6%
Current ratio 126.0% More Arrow 182.2% Less Arrow 178.2%
Return on equity (ROE) 118.9% Less Arrow 47.8% Less Arrow 44.3%
Change turnover 1,015 More Arrow 2,966 Less Arrow 1,213
Change turnover % 10% More Arrow 41% Less Arrow 20%
Chg. No. of employees 19 More Arrow 45 More Arrow 115
Chg. No. of employees % 12% More Arrow 39%

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.