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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kungsporten Café & Konferens AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 453 Less Arrow 425 Less Arrow 206
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -3 Less Arrow -25 Less Arrow -41
EBITDA 3 Less Arrow -19 Less Arrow -37
Total assets 170 Less Arrow 116 Less Arrow 104
Current assets 139 Less Arrow 92 Less Arrow 89
Current liabilities 110 Less Arrow 56 Less Arrow 40
Equity capital 59 Equal arrow 59 More Arrow 63
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 Less Arrow 4 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.7% More Arrow 50.9% More Arrow 60.6%
Turnover per employee 91 More Arrow 106 Less Arrow 34
Profit as a percentage of turnover -0.7% Less Arrow -5.9% Less Arrow -19.9%
Return on assets (ROA) -1.8% Less Arrow -21.6% Less Arrow -39.4%
Current ratio 126.4% More Arrow 164.3% More Arrow 222.5%
Return on equity (ROE) -5.1% Less Arrow -42.4% Less Arrow -65.1%
Change turnover 27 More Arrow 236 Less Arrow 14
Change turnover % 6% More Arrow 124% Less Arrow 7%
Chg. No. of employees 1 Less Arrow -2 More Arrow 0
Chg. No. of employees % 25% Less Arrow -33% More 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.