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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Karstorp Konferenscenter AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,200 More Arrow 20,104 Less Arrow 11,823
Financial expenses 634 Less Arrow 321 Less Arrow 249
Earnings before taxes 2,900 More Arrow 4,317 Less Arrow 3,120
EBITDA 3,917 More Arrow 5,212 Less Arrow 3,277
Total assets 33,398 Less Arrow 31,589 Less Arrow 26,607
Current assets 13,267 More Arrow 14,104 Less Arrow 12,213
Current liabilities 4,815 More Arrow 5,131 Less Arrow 3,543
Equity capital 15,721 Less Arrow 13,451 Less Arrow 10,051
- share capital 1,500 Equal arrow 1,500 Equal arrow 1,500
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 1,745 Less Arrow 1,546 More Arrow 1,689
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 -904 More Arrow 8,281 Less Arrow 5,506
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.