TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kusor Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
53,699
|
50,701
|
32,756 |
| Financial expenses |
298
|
256
|
137 |
| Earnings before taxes |
2,088
|
1,457
|
2,745 |
| EBITDA |
2,564
|
1,893
|
3,010 |
| Total assets |
17,911
|
16,255
|
13,187 |
| Current assets |
17,682
|
15,987
|
12,800 |
| Current liabilities |
10,330
|
11,678
|
8,718 |
| Equity capital |
4,214
|
2,564
|
1,714 |
| - share capital |
50
|
50
|
50 |
| 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 |
4,475
|
5,070
|
3,640 |
| 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 |
2,998
|
17,945
|
5,615 |
| 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.