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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kontur Konferens AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,336 More Arrow 11,508 Less Arrow 5,098
Financial expenses 345 Less Arrow 162 Less Arrow 151
Earnings before taxes 2,324 More Arrow 2,996 Less Arrow 899
EBITDA 2,572 More Arrow 3,213 Less Arrow 1,113
Total assets 12,393 Less Arrow 10,532 Less Arrow 8,311
Current assets 8,175 Less Arrow 6,285 Less Arrow 3,631
Current liabilities 4,563 Less Arrow 3,032 Less Arrow 2,876
Equity capital 4,119 Less Arrow 3,808 Less Arrow 1,418
- share capital 69 Less Arrow 68 More Arrow 74
Employees (average) 7 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.2% More Arrow 36.2% Less Arrow 17.1%
Turnover per employee 1,619 More Arrow 1,918 Less Arrow 850
Profit as a percentage of turnover 20.5% More Arrow 26.0% Less Arrow 17.6%
Return on assets (ROA) 21.5% More Arrow 30.0% Less Arrow 12.6%
Current ratio 179.2% More Arrow 207.3% Less Arrow 126.3%
Return on equity (ROE) 56.4% More Arrow 78.7% Less Arrow 63.4%
Change turnover -231 More Arrow 6,823 Less Arrow 194
Change turnover % -2% More Arrow 146% Less Arrow 4%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 17% Less Arrow 0% Less Arrow -25%

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.