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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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S:t Gertrud Konferens & Restaurang AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 26,338 More Arrow 30,983 Less Arrow 28,923
Financial expenses 147 Less Arrow 60 More Arrow 173
Earnings before taxes -3,141 More Arrow 506 More Arrow 2,554
EBITDA -2,222 More Arrow 1,346 More Arrow 3,477
Total assets 10,381 More Arrow 11,699 More Arrow 18,428
Current assets 4,135 More Arrow 5,551 More Arrow 11,843
Current liabilities 8,412 Less Arrow 7,122 More Arrow 9,483
Equity capital 649 More Arrow 2,790 More Arrow 6,831
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 32 Less Arrow 20 Less Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 6.3% More Arrow 23.8% More Arrow 37.1%
Turnover per employee 823 More Arrow 1,549 Less Arrow 1,522
Profit as a percentage of turnover -11.9% More Arrow 1.6% More Arrow 8.8%
Return on assets (ROA) -28.8% More Arrow 4.8% More Arrow 14.8%
Current ratio 49.2% More Arrow 77.9% More Arrow 124.9%
Return on equity (ROE) -484.0% More Arrow 18.1% More Arrow 37.4%
Change turnover -4,645 More Arrow 2,060 More Arrow 13,449
Change turnover % -15% More Arrow 7% More Arrow 87%
Chg. No. of employees 12 Less Arrow 1 More Arrow 3
Chg. No. of employees % 60% Less Arrow 5% More Arrow 19%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.