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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Karstorp Konferenscenter AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,450 Less Arrow 19,017 Less Arrow 11,530
Financial expenses 642 Less Arrow 304 Less Arrow 243
Earnings before taxes 2,938 More Arrow 4,084 Less Arrow 3,043
EBITDA 3,968 More Arrow 4,930 Less Arrow 3,196
Total assets 33,833 Less Arrow 29,880 Less Arrow 25,948
Current assets 13,440 Less Arrow 13,341 Less Arrow 11,910
Current liabilities 4,878 Less Arrow 4,853 Less Arrow 3,455
Equity capital 15,926 Less Arrow 12,723 Less Arrow 9,802
- share capital 1,520 Less Arrow 1,419 More Arrow 1,463
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 1,768 Less Arrow 1,463 More Arrow 1,647
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 -916 More Arrow 7,833 Less Arrow 5,370
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.