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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Konsultgruppen i Bergslagen AB

Closing information (x1000 EUR)

Closing information 2023/04 2022/04 2021/04
Turnover 2,088 More Arrow 2,482 Less Arrow 2,466
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 324 Less Arrow 303 Less Arrow 295
EBITDA 321 Less Arrow 302 Less Arrow 292
Total assets 867 More Arrow 906 More Arrow 1,006
Current assets 819 More Arrow 851 More Arrow 951
Current liabilities 416 More Arrow 472 More Arrow 589
Equity capital 404 Less Arrow 380 Less Arrow 361
- share capital 13 More Arrow 15 Equal arrow 15
Employees (average) 14 More Arrow 15 More Arrow 17

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 46.6% Less Arrow 41.9% Less Arrow 35.9%
Turnover per employee 149 More Arrow 165 Less Arrow 145
Profit as a percentage of turnover 15.5% Less Arrow 12.2% Less Arrow 12.0%
Return on assets (ROA) 37.4% Less Arrow 33.4% Less Arrow 29.3%
Current ratio 196.9% Less Arrow 180.3% Less Arrow 161.5%
Return on equity (ROE) 80.2% Less Arrow 79.7% More Arrow 81.7%
Change turnover -172 More Arrow 54 More Arrow 88
Change turnover % -8% More Arrow 2% More Arrow 4%
Chg. No. of employees -1 Less Arrow -2 More Arrow 0
Chg. No. of employees % -7% Less Arrow -12% More Arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.