TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sensus Personlig Assistans AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,319
|
31,210
|
28,309 |
| Financial expenses |
49
|
50
|
40 |
| Earnings before taxes |
173
|
749
|
1,951 |
| EBITDA |
213
|
791
|
1,990 |
| Total assets |
10,706
|
9,783
|
10,248 |
| Current assets |
7,162
|
6,239
|
6,704 |
| Current liabilities |
6,250
|
4,621
|
4,829 |
| Equity capital |
4,456
|
4,327
|
3,738 |
| - share capital |
50
|
50
|
50 |
| 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 |
569
|
578
|
602 |
| 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 |
109
|
2,901
|
10,113 |
| 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.