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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kristinehamns Conference Centre AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,457 Less Arrow 3,467 Less Arrow 1,024
Financial expenses 541 More Arrow 583 More Arrow 678
Earnings before taxes 3,367 Less Arrow -2,430 More Arrow -1,597
EBITDA 1,188 Less Arrow -1,745 More Arrow -590
Total assets 21,639 More Arrow 45,908 Less Arrow 32,580
Current assets 10,080 Less Arrow 4,988 More Arrow 10,719
Current liabilities 3,242 More Arrow 25,931 Less Arrow 17,044
Equity capital 12,458 Less Arrow 9,942 Less Arrow 7,051
- share capital 470 Less Arrow 468 More Arrow 509
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 1,114 Less Arrow 578 Less Arrow 341
Profit as a percentage of turnover 75.5% Less Arrow -70.1% Less Arrow -156.0%
Return on assets (ROA) 18.1% Less Arrow -4.0% More Arrow -2.8%
Current ratio 310.9% Less Arrow 19.2% More Arrow 62.9%
Return on equity (ROE) 27.0% Less Arrow -24.4% More Arrow -22.6%
Change turnover 973 More Arrow 2,526 Less Arrow -303
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.