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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Konferensbåtar i Sverige AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 4,483 More Arrow 4,495 More Arrow 4,877
Financial expenses 5 Less Arrow 4 More Arrow 6
Earnings before taxes 335 Less Arrow 256 Less Arrow 18
EBITDA 418 Less Arrow 330 More Arrow 356
Total assets 2,731 Less Arrow 2,489 More Arrow 2,867
Current assets 1,819 More Arrow 2,277 More Arrow 2,659
Current liabilities 1,117 More Arrow 1,204 More Arrow 1,317
Equity capital 1,557 Less Arrow 1,250 More Arrow 1,500
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 7 Equal arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 57.0% Less Arrow 50.2% More Arrow 52.3%
Turnover per employee 640 More Arrow 642 More Arrow 975
Profit as a percentage of turnover 7.5% Less Arrow 5.7% Less Arrow 0.4%
Return on assets (ROA) 12.4% Less Arrow 10.4% Less Arrow 0.8%
Current ratio 162.8% More Arrow 189.1% More Arrow 201.9%
Return on equity (ROE) 21.5% Less Arrow 20.5% Less Arrow 1.2%
Change turnover -189 More Arrow 73 More Arrow 2,116
Change turnover % -4% More Arrow 2% More Arrow 77%
Chg. No. of employees 0 More Arrow 2 Equal arrow 2
Chg. No. of employees % 0% More Arrow 40% More Arrow 67%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.