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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Karstorp Konferenscenter AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,896 More Arrow 13,434 Less Arrow 8,597
Financial expenses 426 Less Arrow 215 Less Arrow 181
Earnings before taxes 1,948 More Arrow 2,885 Less Arrow 2,269
EBITDA 2,631 More Arrow 3,483 Less Arrow 2,383
Total assets 22,433 Less Arrow 21,109 Less Arrow 19,347
Current assets 8,911 More Arrow 9,425 Less Arrow 8,880
Current liabilities 3,234 More Arrow 3,429 Less Arrow 2,576
Equity capital 10,559 Less Arrow 8,988 Less Arrow 7,308
- share capital 1,008 Less Arrow 1,002 More Arrow 1,091
Employees (average) 11 More Arrow 13 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.1% Less Arrow 42.6% Less Arrow 37.8%
Turnover per employee 1,172 Less Arrow 1,033 More Arrow 1,228
Profit as a percentage of turnover 15.1% More Arrow 21.5% More Arrow 26.4%
Return on assets (ROA) 10.6% More Arrow 14.7% Less Arrow 12.7%
Current ratio 275.5% Less Arrow 274.9% More Arrow 344.7%
Return on equity (ROE) 18.4% More Arrow 32.1% Less Arrow 31.0%
Change turnover -607 More Arrow 5,534 Less Arrow 4,004
Change turnover % -4% More Arrow 70% More Arrow 87%
Chg. No. of employees -2 More Arrow 6 Less Arrow 1
Chg. No. of employees % -15% More Arrow 86% Less Arrow 17%

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.