TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kontur Konferens AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,062
|
17,097
|
16,290 |
| Financial expenses |
618
|
521
|
230 |
| Earnings before taxes |
1,893
|
3,505
|
4,241 |
| EBITDA |
2,310
|
3,879
|
4,548 |
| Total assets |
18,542
|
18,691
|
14,909 |
| Current assets |
12,140
|
12,330
|
8,896 |
| Current liabilities |
7,599
|
6,882
|
4,293 |
| Equity capital |
5,245
|
6,213
|
5,390 |
| - share capital |
105
|
103
|
96 |
| 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 |
2,152
|
2,442
|
2,715 |
| 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%
|
207.2% |
| Return on equity (ROE) |
36.1%
|
56.4%
|
78.7% |
| Change turnover |
-2,343
|
-348
|
9,658 |
| 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.