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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kontur Konferens AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,877 More Arrow 17,221 Less Arrow 7,011
Financial expenses 514 Less Arrow 243 Less Arrow 208
Earnings before taxes 3,460 More Arrow 4,484 Less Arrow 1,236
EBITDA 3,829 More Arrow 4,808 Less Arrow 1,530
Total assets 18,451 Less Arrow 15,761 Less Arrow 11,430
Current assets 12,171 Less Arrow 9,405 Less Arrow 4,993
Current liabilities 6,793 Less Arrow 4,538 Less Arrow 3,955
Equity capital 6,133 Less Arrow 5,698 Less Arrow 1,950
- share capital 102 Equal arrow 102 Equal arrow 102
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 2,411 More Arrow 2,870 Less Arrow 1,168
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 207.2% Less Arrow 126.2%
Return on equity (ROE) 56.4% More Arrow 78.7% Less Arrow 63.4%
Change turnover -344 More Arrow 10,210 Less Arrow 267
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.