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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Konferenspoolen Sverige AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 2,439 Less Arrow 1,506 Less Arrow 1,225
Financial expenses 6 Less Arrow 1 More Arrow 2
Earnings before taxes 124 More Arrow 144 Less Arrow 34
EBITDA 174 More Arrow 198 Less Arrow 90
Total assets 1,928 Less Arrow 1,443 Less Arrow 1,297
Current assets 1,831 Less Arrow 1,217 Less Arrow 1,014
Current liabilities 1,763 Less Arrow 1,259 Less Arrow 1,226
Equity capital 165 More Arrow 184 Less Arrow 71
- share capital 66 More Arrow 72 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 8.6% More Arrow 12.8% Less Arrow 5.5%
Turnover per employee 1,220 Less Arrow 753 Less Arrow 612
Profit as a percentage of turnover 5.1% More Arrow 9.6% Less Arrow 2.8%
Return on assets (ROA) 6.7% More Arrow 10.0% Less Arrow 2.8%
Current ratio 103.9% Less Arrow 96.7% Less Arrow 82.7%
Return on equity (ROE) 75.2% More Arrow 78.3% Less Arrow 47.9%
Change turnover 1,065 Less Arrow 300 Less Arrow -2,494
Change turnover % 78% Less Arrow 25% Less Arrow -67%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.