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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Konsensus Personlig Assistans AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 113,562 Less Arrow 80,649 Less Arrow 67,145
Financial expenses 1 Equal arrow 1 More Arrow 8
Earnings before taxes 8,797 Less Arrow 5,108 More Arrow 5,975
EBITDA 8,789 Less Arrow 5,108 More Arrow 5,983
Total assets 40,845 Less Arrow 29,079 Less Arrow 27,090
Current assets 40,845 Less Arrow 29,079 Less Arrow 27,090
Current liabilities 22,409 Less Arrow 16,315 Less Arrow 14,602
Equity capital 18,424 Less Arrow 11,515 Less Arrow 11,498
- share capital 50 Equal arrow 50 Equal arrow 50
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 710 Less Arrow 701
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 32,913 Less Arrow 13,504 Less Arrow 5,025
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.