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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 2023/12 2022/12 2021/12
Turnover 115,042 Less Arrow 76,287 Less Arrow 65,481
Financial expenses 1 Equal arrow 1 More Arrow 8
Earnings before taxes 8,912 Less Arrow 4,832 More Arrow 5,827
EBITDA 8,904 Less Arrow 4,832 More Arrow 5,835
Total assets 41,377 Less Arrow 27,506 Less Arrow 26,419
Current assets 41,377 Less Arrow 27,506 Less Arrow 26,419
Current liabilities 22,701 Less Arrow 15,433 Less Arrow 14,240
Equity capital 18,664 Less Arrow 10,892 More Arrow 11,213
- share capital 51 Less Arrow 47 More Arrow 49
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 719 Less Arrow 663
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 33,342 Less Arrow 12,774 Less Arrow 4,900
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.