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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hackholmssund Konferens AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,944 Less Arrow 4,410 More Arrow 4,501
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -96 More Arrow -51 More Arrow 485
EBITDA 368 Less Arrow 54 More Arrow 605
Total assets 18,569 More Arrow 30,632 More Arrow 34,398
Current assets 5,192 Less Arrow 4,781 Less Arrow 4,325
Current liabilities 3,562 Less Arrow 3,232 More Arrow 4,551
Equity capital 13,554 Less Arrow 13,517 More Arrow 14,741
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 26 Less Arrow 23 Less Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.0% Less Arrow 44.1% Less Arrow 42.9%
Turnover per employee 190 More Arrow 192 More Arrow 214
Profit as a percentage of turnover -1.9% More Arrow -1.2% More Arrow 10.8%
Return on assets (ROA) -0.5% More Arrow -0.2% More Arrow 1.4%
Current ratio 145.8% More Arrow 147.9% Less Arrow 95.0%
Return on equity (ROE) -0.7% More Arrow -0.4% More Arrow 3.3%
Change turnover 521 Less Arrow 273 More Arrow 515
Change turnover % 12% Less Arrow 7% More Arrow 13%
Chg. No. of employees 3 Less Arrow 2 Less Arrow -1
Chg. No. of employees % 13% Less Arrow 10% Less Arrow -5%

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.