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.