TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kontur Konferens AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,605
|
16,877
|
17,221 |
| Financial expenses |
599
|
514
|
243 |
| Earnings before taxes |
1,836
|
3,460
|
4,484 |
| EBITDA |
2,240
|
3,829
|
4,808 |
| Total assets |
17,979
|
18,451
|
15,761 |
| Current assets |
11,772
|
12,171
|
9,405 |
| Current liabilities |
7,368
|
6,793
|
4,538 |
| Equity capital |
5,086
|
6,133
|
5,698 |
| - share capital |
102
|
102
|
102 |
| 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 |
2,086
|
2,411
|
2,870 |
| 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 |
-2,272
|
-344
|
10,210 |
| 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.