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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Sensus Personlig Assistans AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,963 Less Arrow 18,917 Less Arrow 13,231
Financial expenses 34 Less Arrow 27 Less Arrow 1
Earnings before taxes 503 More Arrow 1,304 Less Arrow 326
EBITDA 531 More Arrow 1,330 Less Arrow 327
Total assets 6,571 More Arrow 6,848 Less Arrow 3,824
Current assets 4,191 More Arrow 4,480 Less Arrow 3,824
Current liabilities 3,104 More Arrow 3,227 Less Arrow 2,130
Equity capital 2,906 Less Arrow 2,498 Less Arrow 1,596
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 54 Less Arrow 47 Less Arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.2% Less Arrow 36.5% More Arrow 41.7%
Turnover per employee 388 More Arrow 402 More Arrow 413
Profit as a percentage of turnover 2.4% More Arrow 6.9% Less Arrow 2.5%
Return on assets (ROA) 8.2% More Arrow 19.4% Less Arrow 8.6%
Current ratio 135.0% More Arrow 138.8% More Arrow 179.5%
Return on equity (ROE) 17.3% More Arrow 52.2% Less Arrow 20.4%
Change turnover 1,949 More Arrow 6,758 Less Arrow -12,832
Change turnover % 10% More Arrow 56% Less Arrow -49%
Chg. No. of employees 7 More Arrow 15 Less Arrow -29
Chg. No. of employees % 15% More Arrow 47% Less Arrow -48%

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.