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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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S:t Gertrud Konferens & Restaurang AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,983 Less Arrow 28,923 Less Arrow 15,474
Financial expenses 60 More Arrow 173 More Arrow 177
Earnings before taxes 506 More Arrow 2,554 Less Arrow -907
EBITDA 1,346 More Arrow 3,477 Less Arrow 322
Total assets 11,699 More Arrow 18,428 More Arrow 19,644
Current assets 5,551 More Arrow 11,843 Less Arrow 6,956
Current liabilities 7,122 More Arrow 9,483 More Arrow 9,812
Equity capital 2,790 More Arrow 6,831 Less Arrow 4,612
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 20 Less Arrow 19 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.8% More Arrow 37.1% Less Arrow 23.5%
Turnover per employee 1,549 Less Arrow 1,522 Less Arrow 967
Profit as a percentage of turnover 1.6% More Arrow 8.8% Less Arrow -5.9%
Return on assets (ROA) 4.8% More Arrow 14.8% Less Arrow -3.7%
Current ratio 77.9% More Arrow 124.9% Less Arrow 70.9%
Return on equity (ROE) 18.1% More Arrow 37.4% Less Arrow -19.7%
Change turnover 2,060 More Arrow 13,449 Less Arrow 2,321
Change turnover % 7% More Arrow 87% Less Arrow 18%
Chg. No. of employees 1 More Arrow 3 Less Arrow -2
Chg. No. of employees % 5% More Arrow 19% Less Arrow -11%

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.