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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hackholmssund Konferens AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 54,855 Less Arrow 49,073 Less Arrow 46,035
Financial expenses 4 Less Arrow 1 Less Arrow 0
Earnings before taxes -1,066 More Arrow -565 More Arrow 4,957
EBITDA 4,086 Less Arrow 602 More Arrow 6,183
Total assets 206,041 More Arrow 340,883 More Arrow 351,789
Current assets 57,614 Less Arrow 53,201 Less Arrow 44,236
Current liabilities 39,527 Less Arrow 35,969 More Arrow 46,541
Equity capital 150,395 More Arrow 150,418 More Arrow 150,752
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,110 More Arrow 2,134 More Arrow 2,192
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 5,782 Less Arrow 3,038 More Arrow 5,263
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.