TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sensus Personlig Assistans AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
31,617
|
26,778
|
17,745 |
| Financial expenses |
51
|
38
|
1 |
| Earnings before taxes |
759
|
1,845
|
437 |
| EBITDA |
801
|
1,882
|
439 |
| Total assets |
9,910
|
9,694
|
5,129 |
| Current assets |
6,320
|
6,341
|
5,129 |
| Current liabilities |
4,681
|
4,568
|
2,856 |
| Equity capital |
4,383
|
3,536
|
2,141 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
54
|
47
|
32 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.2%
|
36.5%
|
41.7% |
| Turnover per employee |
586
|
570
|
555 |
| Profit as a percentage of turnover |
2.4%
|
6.9%
|
2.5% |
| Return on assets (ROA) |
8.2%
|
19.4%
|
8.5% |
| Current ratio |
135.0%
|
138.8%
|
179.6% |
| Return on equity (ROE) |
17.3%
|
52.2%
|
20.4% |
| Change turnover |
2,939
|
9,566
|
-17,211 |
| Change turnover % |
10%
|
56%
|
-49% |
| Chg. No. of employees |
7
|
15
|
-29 |
| Chg. No. of employees % |
15%
|
47%
|
-48% |
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.