TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Louis De Geer Konsert & Kongress i Norrköping AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,980
|
44,658
|
48,676 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
2,768
|
436
|
3,831 |
| EBITDA |
3,430
|
1,089
|
4,468 |
| Total assets |
31,089
|
26,184
|
27,987 |
| Current assets |
27,757
|
23,658
|
26,640 |
| Current liabilities |
16,062
|
13,313
|
15,409 |
| Equity capital |
15,027
|
12,871
|
12,578 |
| - share capital |
4,700
|
4,700
|
4,700 |
| Employees (average) |
34
|
35
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.3%
|
49.2%
|
44.9% |
| Turnover per employee |
1,558
|
1,276
|
1,432 |
| Profit as a percentage of turnover |
5.2%
|
1.0%
|
7.9% |
| Return on assets (ROA) |
8.9%
|
1.7%
|
13.7% |
| Current ratio |
172.8%
|
177.7%
|
172.9% |
| Return on equity (ROE) |
18.4%
|
3.4%
|
30.5% |
| Change turnover |
8,322
|
-4,018
|
29,067 |
| Change turnover % |
19%
|
-8%
|
148% |
| Chg. No. of employees |
-1
|
1
|
6 |
| Chg. No. of employees % |
-3%
|
3%
|
21% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.