TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Konsultgruppen i Bergslagen AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
2,009
|
2,088
|
2,482 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
297
|
324
|
303 |
| EBITDA |
291
|
321
|
302 |
| Total assets |
823
|
867
|
906 |
| Current assets |
780
|
819
|
851 |
| Current liabilities |
380
|
416
|
472 |
| Equity capital |
400
|
404
|
380 |
| - share capital |
13
|
13
|
15 |
| Employees (average) |
13
|
14
|
15 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
48.6%
|
46.6%
|
41.9% |
| Turnover per employee |
155
|
149
|
165 |
| Profit as a percentage of turnover |
14.8%
|
15.5%
|
12.2% |
| Return on assets (ROA) |
36.1%
|
37.4%
|
33.4% |
| Current ratio |
205.3%
|
196.9%
|
180.3% |
| Return on equity (ROE) |
74.2%
|
80.2%
|
79.7% |
| Change turnover |
-2
|
-172
|
54 |
| 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.