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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kustkonferens AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 1,235 Less Arrow 988 Less Arrow 790
Financial expenses 27 More Arrow 28 More Arrow 29
Earnings before taxes 7 More Arrow 29 Less Arrow -91
EBITDA 115 More Arrow 143 Less Arrow 24
Total assets 3,058 More Arrow 3,247 More Arrow 3,299
Current assets 377 Less Arrow 290 Less Arrow 211
Current liabilities 311 Less Arrow 227 Less Arrow 216
Equity capital 56 Less Arrow 53 Less Arrow 25
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 20 Less Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 1.8% Less Arrow 1.6% Less Arrow 0.8%
Turnover per employee 62 More Arrow 82 Less Arrow 72
Profit as a percentage of turnover 0.6% More Arrow 2.9% Less Arrow -11.5%
Return on assets (ROA) 1.1% More Arrow 1.8% Less Arrow -1.9%
Current ratio 121.2% More Arrow 127.8% Less Arrow 97.7%
Return on equity (ROE) 12.5% More Arrow 54.7% Less Arrow -364.0%
Change turnover 327 Less Arrow 213 Less Arrow -465
Change turnover % 36% Less Arrow 28% Less Arrow -37%
Chg. No. of employees 8 Less Arrow 1 Less Arrow -1
Chg. No. of employees % 67% Less Arrow 9% Less Arrow -8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.