TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Konferensbåtar i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
4,047
|
4,483
|
4,495 |
| Financial expenses |
3
|
5
|
4 |
| Earnings before taxes |
29
|
335
|
256 |
| EBITDA |
190
|
418
|
330 |
| Total assets |
2,933
|
2,731
|
2,489 |
| Current assets |
2,161
|
1,819
|
2,277 |
| Current liabilities |
1,284
|
1,117
|
1,204 |
| Equity capital |
1,606
|
1,557
|
1,250 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
54.8%
|
57.0%
|
50.2% |
| Turnover per employee |
674
|
640
|
642 |
| Profit as a percentage of turnover |
0.7%
|
7.5%
|
5.7% |
| Return on assets (ROA) |
1.1%
|
12.4%
|
10.4% |
| Current ratio |
168.3%
|
162.8%
|
189.1% |
| Return on equity (ROE) |
1.8%
|
21.5%
|
20.5% |
| Change turnover |
-524
|
-189
|
73 |
| Change turnover % |
-11%
|
-4%
|
2% |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % |
-14%
|
0%
|
40% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.