TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Konsultgruppen i Norr, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
230
|
235
|
296 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
7
|
21
|
37 |
| EBITDA |
14
|
29
|
40 |
| Total assets |
60
|
68
|
93 |
| Current assets |
42
|
52
|
91 |
| Current liabilities |
26
|
18
|
37 |
| Equity capital |
34
|
47
|
52 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.7%
|
69.1%
|
55.9% |
| Turnover per employee |
77
|
78
|
99 |
| Profit as a percentage of turnover |
3.0%
|
8.9%
|
12.5% |
| Return on assets (ROA) |
13.3%
|
32.4%
|
40.9% |
| Current ratio |
161.5%
|
288.9%
|
245.9% |
| Return on equity (ROE) |
20.6%
|
44.7%
|
71.2% |
| Change turnover |
-5
|
-37
|
61 |
| Change turnover % |
-2%
|
-14%
|
26% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.