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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kustkonferens AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,384 Less Arrow 1,235 Less Arrow 988
Financial expenses 40 Less Arrow 27 More Arrow 28
Earnings before taxes -143 More Arrow 7 More Arrow 29
EBITDA -9 More Arrow 115 More Arrow 143
Total assets 3,039 More Arrow 3,058 More Arrow 3,247
Current assets 372 More Arrow 377 Less Arrow 290
Current liabilities 391 Less Arrow 311 Less Arrow 227
Equity capital 184 Less Arrow 56 Less Arrow 53
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 17 More Arrow 20 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.1% Less Arrow 1.8% Less Arrow 1.6%
Turnover per employee 81 Less Arrow 62 More Arrow 82
Profit as a percentage of turnover -10.3% More Arrow 0.6% More Arrow 2.9%
Return on assets (ROA) -3.4% More Arrow 1.1% More Arrow 1.8%
Current ratio 95.1% More Arrow 121.2% More Arrow 127.8%
Return on equity (ROE) -77.7% More Arrow 12.5% More Arrow 54.7%
Change turnover 145 More Arrow 327 Less Arrow 213
Change turnover % 12% More Arrow 36% Less Arrow 28%
Chg. No. of employees -3 More Arrow 8 Less Arrow 1
Chg. No. of employees % -15% More Arrow 67% Less Arrow 9%

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.