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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 2023/12 2022/12 2021/12
Turnover 10,234 Less Arrow 7,247 Less Arrow 6,566
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 793 Less Arrow 459 More Arrow 584
EBITDA 792 Less Arrow 459 More Arrow 585
Total assets 3,681 Less Arrow 2,613 More Arrow 2,649
Current assets 3,681 Less Arrow 2,613 More Arrow 2,649
Current liabilities 2,020 Less Arrow 1,466 Less Arrow 1,428
Equity capital 1,660 Less Arrow 1,035 More Arrow 1,124
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 160 Less Arrow 115 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.1% Less Arrow 39.6% More Arrow 42.4%
Turnover per employee 64 Less Arrow 63
Profit as a percentage of turnover 7.7% Less Arrow 6.3% More Arrow 8.9%
Return on assets (ROA) 21.5% Less Arrow 17.6% More Arrow 22.1%
Current ratio 182.2% Less Arrow 178.2% More Arrow 185.5%
Return on equity (ROE) 47.8% Less Arrow 44.3% More Arrow 52.0%
Change turnover 2,966 Less Arrow 1,213 Less Arrow 491
Change turnover % 41% Less Arrow 20% Less Arrow 8%
Chg. No. of employees 45 More Arrow 115 Less Arrow 0
Chg. No. of employees % 39%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.