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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hackholmssund Konferens AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,845 Less Arrow 32,792 More Arrow 33,473
Financial expenses 3 Less Arrow 1 Less Arrow 0
Earnings before taxes -716 More Arrow -378 More Arrow 3,604
EBITDA 2,744 Less Arrow 402 More Arrow 4,496
Total assets 138,392 More Arrow 227,789 More Arrow 255,797
Current assets 38,698 Less Arrow 35,551 Less Arrow 32,165
Current liabilities 26,549 Less Arrow 24,036 More Arrow 33,841
Equity capital 101,016 Less Arrow 100,514 More Arrow 109,617
- share capital 67 Equal arrow 67 More Arrow 73
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 1,417 More Arrow 1,426 More Arrow 1,594
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 3,884 Less Arrow 2,030 More Arrow 3,827
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.