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 | 80,649 | 67,145 |
Financial expenses | 1 | 1 | 8 |
Earnings before taxes | 8,797 | 5,108 | 5,975 |
EBITDA | 8,789 | 5,108 | 5,983 |
Total assets | 40,845 | 29,079 | 27,090 |
Current assets | 40,845 | 29,079 | 27,090 |
Current liabilities | 22,409 | 16,315 | 14,602 |
Equity capital | 18,424 | 11,515 | 11,498 |
- share capital | 50 | 50 | 50 |
Employees (average) | 160 | 115 | 0 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 45.1% | 39.6% | 42.4% |
Turnover per employee | 710 | 701 | |
Profit as a percentage of turnover | 7.7% | 6.3% | 8.9% |
Return on assets (ROA) | 21.5% | 17.6% | 22.1% |
Current ratio | 182.3% | 178.2% | 185.5% |
Return on equity (ROE) | 47.7% | 44.4% | 52.0% |
Change turnover | 32,913 | 13,504 | 5,025 |
Change turnover % | 41% | 20% | 8% |
Chg. No. of employees | 45 | 115 | 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 | 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.