TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Konsensus Personlig Assistans AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
125,217
|
113,562
|
80,649 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
8,235
|
8,797
|
5,108 |
| EBITDA |
8,127
|
8,789
|
5,108 |
| Total assets |
32,363
|
40,845
|
29,079 |
| Current assets |
32,044
|
40,845
|
29,079 |
| Current liabilities |
25,433
|
22,409
|
16,315 |
| Equity capital |
6,930
|
18,424
|
11,515 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
179
|
160
|
115 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.4%
|
45.1%
|
39.6% |
| Turnover per employee |
700
|
710
|
701 |
| Profit as a percentage of turnover |
6.6%
|
7.7%
|
6.3% |
| Return on assets (ROA) |
25.4%
|
21.5%
|
17.6% |
| Current ratio |
126.0%
|
182.3%
|
178.2% |
| Return on equity (ROE) |
118.8%
|
47.7%
|
44.4% |
| Change turnover |
11,655
|
32,913
|
13,504 |
| Change turnover % |
10%
|
41%
|
20% |
| Chg. No. of employees |
19
|
45
|
115 |
| Chg. No. of employees % |
12%
|
39% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.