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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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S:t Gertrud Konferens & Restaurang AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,387 Less Arrow 27,359 Less Arrow 15,091
Financial expenses 61 More Arrow 164 More Arrow 173
Earnings before taxes 513 More Arrow 2,416 Less Arrow -885
EBITDA 1,364 More Arrow 3,289 Less Arrow 314
Total assets 11,851 More Arrow 17,431 More Arrow 19,157
Current assets 5,623 More Arrow 11,202 Less Arrow 6,784
Current liabilities 7,215 More Arrow 8,970 More Arrow 9,569
Equity capital 2,826 More Arrow 6,462 Less Arrow 4,498
- share capital 101 Less Arrow 95 More Arrow 98
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 1,569 Less Arrow 1,440 Less Arrow 943
Profit as a percentage of turnover 1.6% More Arrow 8.8% Less Arrow -5.9%
Return on assets (ROA) 4.8% More Arrow 14.8% Less Arrow -3.7%
Current ratio 77.9% More Arrow 124.9% Less Arrow 70.9%
Return on equity (ROE) 18.2% More Arrow 37.4% Less Arrow -19.7%
Change turnover 2,087 More Arrow 12,722 Less Arrow 2,263
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.