TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kista Eventcenter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,450
|
17,557
|
21,476 |
| Financial expenses |
11
|
120
|
78 |
| Earnings before taxes |
579
|
920
|
1,610 |
| EBITDA |
585
|
1,031
|
1,683 |
| Total assets |
5,105
|
4,540
|
11,543 |
| Current assets |
5,105
|
4,540
|
11,543 |
| Current liabilities |
2,113
|
1,944
|
6,370 |
| Equity capital |
2,697
|
2,327
|
4,965 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
20
|
22
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.8%
|
51.3%
|
43.0% |
| Turnover per employee |
922
|
798
|
716 |
| Profit as a percentage of turnover |
3.1%
|
5.2%
|
7.5% |
| Return on assets (ROA) |
11.6%
|
22.9%
|
14.6% |
| Current ratio |
241.6%
|
233.5%
|
181.2% |
| Return on equity (ROE) |
21.5%
|
39.5%
|
32.4% |
| Change turnover |
1,474
|
-4,030
|
9,510 |
| Change turnover % |
9%
|
-19%
|
79% |
| Chg. No. of employees |
-2
|
-8
|
12 |
| Chg. No. of employees % |
-9%
|
-27%
|
67% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.