TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kusor Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
34,749
|
33,493
|
23,566 |
| Financial expenses |
193
|
169
|
99 |
| Earnings before taxes |
1,351
|
962
|
1,975 |
| EBITDA |
1,659
|
1,250
|
2,166 |
| Total assets |
11,590
|
10,738
|
9,487 |
| Current assets |
11,442
|
10,561
|
9,209 |
| Current liabilities |
6,685
|
7,714
|
6,272 |
| Equity capital |
2,727
|
1,694
|
1,233 |
| - share capital |
32
|
33
|
36 |
| Employees (average) |
12
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
23.5%
|
15.8%
|
13.0% |
| Turnover per employee |
2,896
|
3,349
|
2,618 |
| Profit as a percentage of turnover |
3.9%
|
2.9%
|
8.4% |
| Return on assets (ROA) |
13.3%
|
10.5%
|
21.9% |
| Current ratio |
171.2%
|
136.9%
|
146.8% |
| Return on equity (ROE) |
49.5%
|
56.8%
|
160.2% |
| Change turnover |
1,940
|
11,854
|
4,040 |
| Change turnover % |
6%
|
55%
|
21% |
| Chg. No. of employees |
2
|
1
|
-2 |
| Chg. No. of employees % |
20%
|
11%
|
-18% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.