TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Konsensus Personlig Assistans AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
7,247
|
6,566
|
6,189 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
459
|
584
|
425 |
| EBITDA |
459
|
585
|
425 |
| Total assets |
2,613
|
2,649
|
2,046 |
| Current assets |
2,613
|
2,649
|
2,046 |
| Current liabilities |
1,466
|
1,428
|
1,145 |
| Equity capital |
1,035
|
1,124
|
833 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
115
|
0
|
0 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
39.6%
|
42.4%
|
40.7% |
| Turnover per employee | 63 | ||
| Profit as a percentage of turnover |
6.3%
|
8.9%
|
6.9% |
| Return on assets (ROA) |
17.6%
|
22.1%
|
20.8% |
| Current ratio |
178.2%
|
185.5%
|
178.7% |
| Return on equity (ROE) |
44.3%
|
52.0%
|
51.0% |
| Change turnover |
1,213
|
491
|
430 |
| Change turnover % |
20%
|
8%
|
7% |
| Chg. No. of employees |
115
|
0
|
-95 |
| Chg. No. of employees % | -100% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.