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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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S:t Gertrud Konferens & Restaurang AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,792 Less Arrow 2,599 Less Arrow 1,513
Financial expenses 5 More Arrow 16 More Arrow 17
Earnings before taxes 46 More Arrow 230 Less Arrow -89
EBITDA 121 More Arrow 312 Less Arrow 31
Total assets 1,054 More Arrow 1,656 More Arrow 1,921
Current assets 500 More Arrow 1,064 Less Arrow 680
Current liabilities 642 More Arrow 852 More Arrow 959
Equity capital 251 More Arrow 614 Less Arrow 451
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 20 Less Arrow 19 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.8% More Arrow 37.1% Less Arrow 23.5%
Turnover per employee 140 Less Arrow 137 Less Arrow 95
Profit as a percentage of turnover 1.6% More Arrow 8.8% Less Arrow -5.9%
Return on assets (ROA) 4.8% More Arrow 14.9% Less Arrow -3.7%
Current ratio 77.9% More Arrow 124.9% Less Arrow 70.9%
Return on equity (ROE) 18.3% More Arrow 37.5% Less Arrow -19.7%
Change turnover 186 More Arrow 1,209 Less Arrow 227
Change turnover % 7% More Arrow 87% Less Arrow 18%
Chg. No. of employees 1 More Arrow 3 Less Arrow -2
Chg. No. of employees % 5% More Arrow 19% Less Arrow -11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.