TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kristinehamns Conference Centre AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,485
|
6,722
|
4,907 |
| Financial expenses |
721
|
815
|
826 |
| Earnings before taxes |
-3
|
5,078
|
-3,439 |
| EBITDA |
895
|
1,791
|
-2,470 |
| Total assets |
30,794
|
32,636
|
64,985 |
| Current assets |
13,404
|
15,203
|
7,060 |
| Current liabilities |
2,658
|
4,890
|
36,706 |
| Equity capital |
19,006
|
18,790
|
14,073 |
| - share capital |
722
|
709
|
662 |
| Employees (average) |
2
|
4
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.7%
|
57.6%
|
21.7% |
| Turnover per employee |
2,742
|
1,680
|
818 |
| Profit as a percentage of turnover |
-0.1%
|
75.5%
|
-70.1% |
| Return on assets (ROA) |
2.3%
|
18.1%
|
-4.0% |
| Current ratio |
504.3%
|
310.9%
|
19.2% |
| Return on equity (ROE) |
0.0%
|
27.0%
|
-24.4% |
| Change turnover |
-1,358
|
1,467
|
3,576 |
| Change turnover % |
-20%
|
28%
|
268% |
| Chg. No. of employees |
-2
|
-2
|
3 |
| Chg. No. of employees % |
-50%
|
-33%
|
100% |
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.