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Karstorp Konferenscenter AB
AB
Active
Org 5566665450
Kristallvägen 1, 541 42
Skövde
Hotels and similar accommodation
· NACE 5510
Est. 2004
10-19 employees
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Karstorp Konferenscenter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
17M
23M
6M
2020
12M
2021
20M
2022
19M
2023
17M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
1M
2020
3M
2021
5M
2022
4M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 317
11 823
20 104
19 200
16 684
Staff expenses
—
—
—
—
—
EBITDA
1 135
3 277
5 212
3 917
107
Depreciation & amort.
−709
−577
−618
−694
−751
EBIT
426
2 700
4 594
3 223
−644
Net financials
−264
419
−277
−323
−510
Profit before tax
−40
2 626
3 111
2 130
282
Tax
81
−407
−652
−459
−105
Net profit
41
2 219
2 459
1 671
177
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
22 311
26 607
31 589
33 398
37 755
Equity
6 338
8 557
11 016
12 687
12 864
Long-term debt
11 476
11 063
10 825
10 542
18 062
Short-term debt
1 514
3 543
5 131
4 815
2 945
Total debt
12 990
14 606
15 956
15 357
21 007
Financial ratios
5-year trend
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
2020
2024
Equity ratio
34.1%
This company
38.2%
Market median
+11% vs market
2020
2024
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
2020
2024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
2020
2024
Debt / equity
1.93×
This company
0.62×
Market median
-211% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Karstorp Konferenscenter AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network