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
|
2,611
|
3,026 |
Financial expenses |
7
|
6
|
14 |
Earnings before taxes |
73
|
237
|
381 |
EBITDA |
158
|
318
|
405 |
Total assets |
667
|
762
|
956 |
Current assets |
470
|
575
|
927 |
Current liabilities |
289
|
200
|
380 |
Equity capital |
378
|
520
|
534 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
3
![]() |
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
56.7%
|
68.2%
|
55.9% |
Turnover per employee |
850
|
870
|
1,009 |
Profit as a percentage of turnover |
2.9%
|
9.1%
|
12.6% |
Return on assets (ROA) |
12.0%
|
31.9%
|
41.3% |
Current ratio |
162.6%
|
287.5%
|
243.9% |
Return on equity (ROE) |
19.3%
|
45.6%
|
71.3% |
Change turnover |
-60
|
-415
|
622 |
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.