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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kristinehamns Conference Centre AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 598 Less Arrow 466 Less Arrow 138
Financial expenses 73 More Arrow 78 More Arrow 91
Earnings before taxes 452 Less Arrow -327 More Arrow -215
EBITDA 159 Less Arrow -235 More Arrow -79
Total assets 2,903 More Arrow 6,174 Less Arrow 4,381
Current assets 1,352 Less Arrow 671 More Arrow 1,441
Current liabilities 435 More Arrow 3,487 Less Arrow 2,292
Equity capital 1,672 Less Arrow 1,337 Less Arrow 948
- share capital 63 Equal arrow 63 More Arrow 68
Employees (average) 4 More Arrow 6 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.6% Less Arrow 21.7% Less Arrow 21.6%
Turnover per employee 150 Less Arrow 78 Less Arrow 46
Profit as a percentage of turnover 75.6% Less Arrow -70.2% Less Arrow -155.8%
Return on assets (ROA) 18.1% Less Arrow -4.0% More Arrow -2.8%
Current ratio 310.8% Less Arrow 19.2% More Arrow 62.9%
Return on equity (ROE) 27.0% Less Arrow -24.5% More Arrow -22.7%
Change turnover 130 More Arrow 340 Less Arrow -41
Change turnover % 28% More Arrow 268% Less Arrow -23%
Chg. No. of employees -2 More Arrow 3 Less Arrow 0
Chg. No. of employees % -33% More Arrow 100% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.