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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kustkonferens AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 9,186 Less Arrow 7,348 Less Arrow 5,874
Financial expenses 204 More Arrow 209 More Arrow 217
Earnings before taxes 55 More Arrow 215 Less Arrow -677
EBITDA 857 More Arrow 1,060 Less Arrow 178
Total assets 22,740 More Arrow 24,144 More Arrow 24,546
Current assets 2,804 Less Arrow 2,160 Less Arrow 1,568
Current liabilities 2,311 Less Arrow 1,691 Less Arrow 1,609
Equity capital 418 Less Arrow 396 Less Arrow 185
- share capital 67 More Arrow 73 More Arrow 74
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 459 More Arrow 612 Less Arrow 534
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 121.3% More Arrow 127.7% Less Arrow 97.5%
Return on equity (ROE) 13.2% More Arrow 54.3% Less Arrow -365.9%
Change turnover 2,433 Less Arrow 1,585 Less Arrow -3,461
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.