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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kustkonferens AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 13,003 Less Arrow 9,856 Less Arrow 8,303
Financial expenses 289 Less Arrow 280 More Arrow 307
Earnings before taxes 78 More Arrow 288 Less Arrow -958
EBITDA 1,214 More Arrow 1,422 Less Arrow 251
Total assets 32,189 More Arrow 32,382 More Arrow 34,694
Current assets 3,969 Less Arrow 2,896 Less Arrow 2,216
Current liabilities 3,272 Less Arrow 2,268 More Arrow 2,274
Equity capital 592 Less Arrow 531 Less Arrow 262
- share capital 95 More Arrow 98 More Arrow 105
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 650 More Arrow 821 Less Arrow 755
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 97.4%
Return on equity (ROE) 13.2% More Arrow 54.2% Less Arrow -365.6%
Change turnover 3,444 Less Arrow 2,126 Less Arrow -4,892
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.