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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kristinehamns Conference Centre AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,722 Less Arrow 4,907 Less Arrow 1,373
Financial expenses 815 More Arrow 826 More Arrow 909
Earnings before taxes 5,078 Less Arrow -3,439 More Arrow -2,142
EBITDA 1,791 Less Arrow -2,470 More Arrow -791
Total assets 32,636 More Arrow 64,985 Less Arrow 43,696
Current assets 15,203 Less Arrow 7,060 More Arrow 14,377
Current liabilities 4,890 More Arrow 36,706 Less Arrow 22,859
Equity capital 18,790 Less Arrow 14,073 Less Arrow 9,457
- share capital 709 Less Arrow 662 More Arrow 683
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 1,680 Less Arrow 818 Less Arrow 458
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 1,467 More Arrow 3,576 Less Arrow -407
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.