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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Konferensbåtar i Sverige AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 4,495 More Arrow 4,877 Less Arrow 2,911
Financial expenses 4 More Arrow 6 Less Arrow 5
Earnings before taxes 256 Less Arrow 18 Less Arrow -144
EBITDA 330 More Arrow 356 Less Arrow 172
Total assets 2,489 More Arrow 2,867 Less Arrow 2,423
Current assets 2,277 More Arrow 2,659 Less Arrow 2,061
Current liabilities 1,204 More Arrow 1,317 Less Arrow 602
Equity capital 1,250 More Arrow 1,500 More Arrow 1,769
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 7 Less Arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 50.2% More Arrow 52.3% More Arrow 73.0%
Turnover per employee 642 More Arrow 975 Less Arrow 970
Profit as a percentage of turnover 5.7% Less Arrow 0.4% Less Arrow -4.9%
Return on assets (ROA) 10.4% Less Arrow 0.8% Less Arrow -5.7%
Current ratio 189.1% More Arrow 201.9% More Arrow 342.4%
Return on equity (ROE) 20.5% Less Arrow 1.2% Less Arrow -8.1%
Change turnover 73 More Arrow 2,116 Less Arrow -744
Change turnover % 2% More Arrow 77% Less Arrow -20%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 0
Chg. No. of employees % 40% More Arrow 67% Less Arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.