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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hackholmssund Konferens AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 55,570 Less Arrow 46,419 Less Arrow 44,894
Financial expenses 4 Less Arrow 1 Less Arrow 0
Earnings before taxes -1,080 More Arrow -534 More Arrow 4,834
EBITDA 4,139 Less Arrow 569 More Arrow 6,030
Total assets 208,726 More Arrow 322,446 More Arrow 343,072
Current assets 58,365 Less Arrow 50,324 Less Arrow 43,140
Current liabilities 40,042 Less Arrow 34,024 More Arrow 45,388
Equity capital 152,355 Less Arrow 142,282 More Arrow 147,017
- share capital 101 Less Arrow 95 More Arrow 98
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 2,137 Less Arrow 2,018 More Arrow 2,138
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 5,857 Less Arrow 2,874 More Arrow 5,133
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.