TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kustkonferens AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,598
|
15,560
|
13,003 |
| Financial expenses |
536
|
453
|
289 |
| Earnings before taxes |
-1,189
|
-1,606
|
78 |
| EBITDA |
369
|
-104
|
1,214 |
| Total assets |
34,939
|
34,156
|
32,189 |
| Current assets |
3,842
|
4,181
|
3,969 |
| Current liabilities |
12,027
|
4,390
|
3,272 |
| Equity capital |
976
|
2,069
|
592 |
| - share capital |
103
|
101
|
95 |
| 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 |
918
|
915
|
650 |
| 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) |
-121.8%
|
-77.6%
|
13.2% |
| Change turnover |
-242
|
1,634
|
3,444 |
| 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.