TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kustkonferens AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,823
|
10,317
|
9,186 |
| Financial expenses |
338
|
300
|
204 |
| Earnings before taxes |
-749
|
-1,065
|
55 |
| EBITDA |
233
|
-69
|
857 |
| Total assets |
22,003
|
22,647
|
22,740 |
| Current assets |
2,419
|
2,772
|
2,804 |
| Current liabilities |
7,574
|
2,911
|
2,311 |
| Equity capital |
614
|
1,372
|
418 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
17
|
17
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.8%
|
6.1%
|
1.8% |
| Turnover per employee |
578
|
607
|
459 |
| Profit as a percentage of turnover |
-7.6%
|
-10.3%
|
0.6% |
| Return on assets (ROA) |
-1.9%
|
-3.4%
|
1.1% |
| Current ratio |
31.9%
|
95.2%
|
121.3% |
| Return on equity (ROE) |
-122.0%
|
-77.6%
|
13.2% |
| Change turnover |
-153
|
1,083
|
2,433 |
| Change turnover % |
-2%
|
12%
|
36% |
| Chg. No. of employees |
0
|
-3
|
8 |
| Chg. No. of employees % |
0%
|
-15%
|
67% |
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.