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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Konsensus Personlig Assistans AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 76,277 Less Arrow 53,892 Less Arrow 48,823
Financial expenses 1 Equal arrow 1 More Arrow 6
Earnings before taxes 5,909 Less Arrow 3,413 More Arrow 4,345
EBITDA 5,903 Less Arrow 3,413 More Arrow 4,350
Total assets 27,435 Less Arrow 19,432 More Arrow 19,698
Current assets 27,435 Less Arrow 19,432 More Arrow 19,698
Current liabilities 15,052 Less Arrow 10,902 Less Arrow 10,618
Equity capital 12,375 Less Arrow 7,695 More Arrow 8,361
- share capital 34 Less Arrow 33 More Arrow 36
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 477 Less Arrow 469
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 182.3% Less Arrow 178.2% More Arrow 185.5%
Return on equity (ROE) 47.7% Less Arrow 44.4% More Arrow 52.0%
Change turnover 22,107 Less Arrow 9,024 Less Arrow 3,654
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.