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Konsensus Personlig Assistans AB
AB
Active
Org 5569394652
Göteborgsvägen 84, 433 63
Sävedalen
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2013 · 12 years old
204 employees
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Sweden
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Companies
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Social work activities without accommodation for older persons or persons with disabilities
/
Konsensus Personlig Assistans AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
171M
128M
85M
43M
0M
2021: 67M
67M
2021
2022: 81M (+21% vs 2021)
81M
+21%
2022
2023: 114M (+41% vs 2022)
114M
+41%
2023
2024: 125M (+10% vs 2023)
125M
+10%
2024
2025: 137M (+10% vs 2024)
137M
+10%
2025
EBITDA
SEK millions
12M
9M
6M
3M
0M
2021: 6M
6M
2021
2022: 5M (-17% vs 2021)
5M
-17%
2022
2023: 9M (+80% vs 2022)
9M
+80%
2023
2024: 8M (-11% vs 2023)
8M
-11%
2024
2025: 10M (+25% vs 2024)
10M
+25%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
137 290
125 217
113 562
80 649
67 145
Staff expenses
—
—
−103 190
—
—
EBITDA
10 236
8 127
8 789
5 108
5 983
Depreciation & amort.
−80
−80
—
−0
−0
EBIT
10 156
8 047
8 789
5 108
5 983
Net financials
−51
187
8
—
−8
Profit before tax
10 106
8 235
14 477
3 928
4 600
Tax
−2 115
−1 729
−3 062
−832
−961
Net profit
7 991
6 506
11 414
3 096
3 639
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
32 695
32 363
40 845
29 079
27 090
Equity
8 420
6 930
18 424
7 084
7 989
Long-term debt
0
0
12
0
0
Short-term debt
24 275
25 433
22 409
16 315
14 602
Total debt
24 275
25 433
22 421
16 315
14 602
Financial ratios
5-year trend
EBITDA margin
7,5 %
This company
15,8 %
Market median
This company
Market median
53% below market
2021
2025
Equity ratio
25,8 %
This company
38,2 %
Market median
This company
Market median
32% below market
2021
2025
Return on equity
94,9 %
This company
18,4 %
Market median
This company
Market median
416% above market
2021
2025
Net profit margin
5,8 %
This company
8,1 %
Market median
This company
Market median
28% below market
2021
2025
Asset turnover
4,20×
This company
1,12×
Market median
This company
Market median
275% above market
2021
2025
Debt / equity
2,88×
This company
0,62×
Market median
This company
Market median
365% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Konsensus Personlig Assistans AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
