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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kristinehamns Conference Centre AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,636 Less Arrow 5,188 Less Arrow 1,408
Financial expenses 805 More Arrow 873 More Arrow 932
Earnings before taxes 5,013 Less Arrow -3,636 More Arrow -2,196
EBITDA 1,768 Less Arrow -2,611 More Arrow -811
Total assets 32,216 More Arrow 68,701 Less Arrow 44,806
Current assets 15,007 Less Arrow 7,464 More Arrow 14,742
Current liabilities 4,827 More Arrow 38,805 Less Arrow 23,440
Equity capital 18,548 Less Arrow 14,878 Less Arrow 9,697
- share capital 700 Equal arrow 700 Equal arrow 700
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 1,659 Less Arrow 865 Less Arrow 469
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 1,448 More Arrow 3,780 Less Arrow -417
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.