TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kontur Konferens AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,485
|
11,336
|
11,508 |
| Financial expenses |
389
|
345
|
162 |
| Earnings before taxes |
1,192
|
2,324
|
2,996 |
| EBITDA |
1,455
|
2,572
|
3,213 |
| Total assets |
11,677
|
12,393
|
10,532 |
| Current assets |
7,645
|
8,175
|
6,285 |
| Current liabilities |
4,785
|
4,563
|
3,032 |
| Equity capital |
3,303
|
4,119
|
3,808 |
| - share capital |
66
|
69
|
68 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.3%
|
33.2%
|
36.2% |
| Turnover per employee |
1,355
|
1,619
|
1,918 |
| Profit as a percentage of turnover |
12.6%
|
20.5%
|
26.0% |
| Return on assets (ROA) |
13.5%
|
21.5%
|
30.0% |
| Current ratio |
159.8%
|
179.2%
|
207.3% |
| Return on equity (ROE) |
36.1%
|
56.4%
|
78.7% |
| Change turnover |
-1,476
|
-231
|
6,823 |
| Change turnover % |
-13%
|
-2%
|
146% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
17%
|
0% |
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.