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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Konsultgruppen i Bergslagen AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 15,561 More Arrow 18,468 Less Arrow 18,334
Financial expenses 0 Equal arrow 0 More Arrow 4
Earnings before taxes 2,418 Less Arrow 2,257 Less Arrow 2,191
EBITDA 2,392 Less Arrow 2,244 Less Arrow 2,168
Total assets 6,463 More Arrow 6,741 More Arrow 7,480
Current assets 6,108 More Arrow 6,336 More Arrow 7,069
Current liabilities 3,100 More Arrow 3,511 More Arrow 4,381
Equity capital 3,008 Less Arrow 2,825 Less Arrow 2,688
- share capital 99 More Arrow 108 More Arrow 110
Employees (average) 14 More Arrow 15 More Arrow 17

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 46.5% Less Arrow 41.9% Less Arrow 35.9%
Turnover per employee 1,112 More Arrow 1,231 Less Arrow 1,078
Profit as a percentage of turnover 15.5% Less Arrow 12.2% Less Arrow 12.0%
Return on assets (ROA) 37.4% Less Arrow 33.5% Less Arrow 29.3%
Current ratio 197.0% Less Arrow 180.5% Less Arrow 161.4%
Return on equity (ROE) 80.4% Less Arrow 79.9% More Arrow 81.5%
Change turnover -1,284 More Arrow 402 More Arrow 651
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.