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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kustkonferens AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,360 Less Arrow 13,747 Less Arrow 10,106
Financial expenses 447 Less Arrow 306 Less Arrow 287
Earnings before taxes -1,585 More Arrow 82 More Arrow 295
EBITDA -103 More Arrow 1,283 More Arrow 1,458
Total assets 33,717 More Arrow 34,030 Less Arrow 33,205
Current assets 4,127 More Arrow 4,196 Less Arrow 2,970
Current liabilities 4,334 Less Arrow 3,459 Less Arrow 2,326
Equity capital 2,042 Less Arrow 626 Less Arrow 544
- share capital 100 Equal arrow 100 Equal arrow 100
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 904 Less Arrow 687 More Arrow 842
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 95.2% More Arrow 121.3% More Arrow 127.7%
Return on equity (ROE) -77.6% More Arrow 13.1% More Arrow 54.2%
Change turnover 1,613 More Arrow 3,641 Less Arrow 2,180
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.