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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kustkonferens AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 13,747 Less Arrow 10,106 Less Arrow 7,926
Financial expenses 306 Less Arrow 287 More Arrow 293
Earnings before taxes 82 More Arrow 295 Less Arrow -914
EBITDA 1,283 More Arrow 1,458 Less Arrow 240
Total assets 34,030 Less Arrow 33,205 Less Arrow 33,118
Current assets 4,196 Less Arrow 2,970 Less Arrow 2,115
Current liabilities 3,459 Less Arrow 2,326 Less Arrow 2,171
Equity capital 626 Less Arrow 544 Less Arrow 250
- share capital 100 Equal arrow 100 Equal arrow 100
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 687 More Arrow 842 Less Arrow 721
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) 13.1% More Arrow 54.2% Less Arrow -365.6%
Change turnover 3,641 Less Arrow 2,180 Less Arrow -4,670
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.