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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Konsensus Personlig Assistans AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 129,136 Less Arrow 115,042 Less Arrow 76,287
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 8,493 More Arrow 8,912 Less Arrow 4,832
EBITDA 8,381 More Arrow 8,904 Less Arrow 4,832
Total assets 33,376 More Arrow 41,377 Less Arrow 27,506
Current assets 33,047 More Arrow 41,377 Less Arrow 27,506
Current liabilities 26,229 Less Arrow 22,701 Less Arrow 15,433
Equity capital 7,147 More Arrow 18,664 Less Arrow 10,892
- share capital 52 Less Arrow 51 Less Arrow 47
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 721 Less Arrow 719 Less Arrow 663
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 12,020 More Arrow 33,342 Less Arrow 12,774
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.