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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 2024/12 2023/12 2022/12
Turnover 81,323 Less Arrow 76,277 Less Arrow 53,892
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 5,348 More Arrow 5,909 Less Arrow 3,413
EBITDA 5,278 More Arrow 5,903 Less Arrow 3,413
Total assets 21,018 More Arrow 27,435 Less Arrow 19,432
Current assets 20,811 More Arrow 27,435 Less Arrow 19,432
Current liabilities 16,518 Less Arrow 15,052 Less Arrow 10,902
Equity capital 4,501 More Arrow 12,375 Less Arrow 7,695
- share capital 32 More Arrow 34 Less Arrow 33
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 454 More Arrow 477 Less Arrow 469
Profit as a percentage of turnover 6.6% More Arrow 7.7% Less Arrow 6.3%
Return on assets (ROA) 25.4% Less Arrow 21.5% Less Arrow 17.6%
Current ratio 126.0% More Arrow 182.3% Less Arrow 178.2%
Return on equity (ROE) 118.8% Less Arrow 47.7% Less Arrow 44.4%
Change turnover 7,569 More Arrow 22,107 Less Arrow 9,024
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.