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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Konsultgruppen i Bergslagen AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 23,639 More Arrow 25,589 Less Arrow 25,032
Financial expenses 0 Equal arrow 0 More Arrow 5
Earnings before taxes 3,673 Less Arrow 3,127 Less Arrow 2,992
EBITDA 3,634 Less Arrow 3,109 Less Arrow 2,960
Total assets 9,818 Less Arrow 9,340 More Arrow 10,213
Current assets 9,279 Less Arrow 8,779 More Arrow 9,651
Current liabilities 4,709 More Arrow 4,865 More Arrow 5,982
Equity capital 4,570 Less Arrow 3,914 Less Arrow 3,670
- share capital 150 Equal arrow 150 Equal arrow 150
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 1,688 More Arrow 1,706 Less Arrow 1,472
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 161.3%
Return on equity (ROE) 80.4% Less Arrow 79.9% More Arrow 81.5%
Change turnover -1,950 More Arrow 557 More Arrow 889
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.