TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Konsultgruppen i Bergslagen AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
14,984
|
15,561
|
18,468 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,213
|
2,418
|
2,257 |
| EBITDA |
2,172
|
2,392
|
2,244 |
| Total assets |
6,137
|
6,463
|
6,741 |
| Current assets |
5,815
|
6,108
|
6,336 |
| Current liabilities |
2,833
|
3,100
|
3,511 |
| Equity capital |
2,982
|
3,008
|
2,825 |
| - share capital |
95
|
99
|
108 |
| Employees (average) |
13
|
14
|
15 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
48.6%
|
46.5%
|
41.9% |
| Turnover per employee |
1,153
|
1,112
|
1,231 |
| Profit as a percentage of turnover |
14.8%
|
15.5%
|
12.2% |
| Return on assets (ROA) |
36.1%
|
37.4%
|
33.5% |
| Current ratio |
205.3%
|
197.0%
|
180.5% |
| Return on equity (ROE) |
74.2%
|
80.4%
|
79.9% |
| Change turnover |
-17
|
-1,284
|
402 |
| Change turnover % |
0%
|
-8%
|
2% |
| Chg. No. of employees |
-1
|
-1
|
-2 |
| Chg. No. of employees % |
-7%
|
-7%
|
-12% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.