TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sensus Personlig Assistans AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,340
|
20,963
|
18,917 |
| Financial expenses |
32
|
34
|
27 |
| Earnings before taxes |
112
|
503
|
1,304 |
| EBITDA |
138
|
531
|
1,330 |
| Total assets |
6,953
|
6,571
|
6,848 |
| Current assets |
4,651
|
4,191
|
4,480 |
| Current liabilities |
4,059
|
3,104
|
3,227 |
| Equity capital |
2,894
|
2,906
|
2,498 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
55
|
54
|
47 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.6%
|
44.2%
|
36.5% |
| Turnover per employee |
370
|
388
|
402 |
| Profit as a percentage of turnover |
0.6%
|
2.4%
|
6.9% |
| Return on assets (ROA) |
2.1%
|
8.2%
|
19.4% |
| Current ratio |
114.6%
|
135.0%
|
138.8% |
| Return on equity (ROE) |
3.9%
|
17.3%
|
52.2% |
| Change turnover |
71
|
1,949
|
6,758 |
| Change turnover % |
0%
|
10%
|
56% |
| Chg. No. of employees |
1
|
7
|
15 |
| Chg. No. of employees % |
2%
|
15%
|
47% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.