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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Konsultgruppen i Norr, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,551 More Arrow 2,611 More Arrow 3,026
Financial expenses 7 Less Arrow 6 More Arrow 14
Earnings before taxes 73 More Arrow 237 More Arrow 381
EBITDA 158 More Arrow 318 More Arrow 405
Total assets 667 More Arrow 762 More Arrow 956
Current assets 470 More Arrow 575 More Arrow 927
Current liabilities 289 Less Arrow 200 More Arrow 380
Equity capital 378 More Arrow 520 More Arrow 534
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.7% More Arrow 68.2% Less Arrow 55.9%
Turnover per employee 850 More Arrow 870 More Arrow 1,009
Profit as a percentage of turnover 2.9% More Arrow 9.1% More Arrow 12.6%
Return on assets (ROA) 12.0% More Arrow 31.9% More Arrow 41.3%
Current ratio 162.6% More Arrow 287.5% Less Arrow 243.9%
Return on equity (ROE) 19.3% More Arrow 45.6% More Arrow 71.3%
Change turnover -60 Less Arrow -415 More Arrow 622
Change turnover % -2% Less Arrow -14% More Arrow 26%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.