TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Econtive Hotell & Restaurang AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
12,740
|
12,319
|
7,413 |
| Financial expenses |
1
|
630
|
0 |
| Earnings before taxes |
2,171
|
1,911
|
2,153 |
| EBITDA |
1,648
|
2,693
|
663 |
| Total assets |
19,260
|
18,095
|
19,260 |
| Current assets |
12,085
|
11,170
|
10,847 |
| Current liabilities |
2,752
|
2,019
|
1,894 |
| Equity capital |
16,508
|
16,076
|
17,366 |
| - share capital |
63
|
63
|
68 |
| Employees (average) |
91
|
94
|
85 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
85.7%
|
88.8%
|
90.2% |
| Turnover per employee |
140
|
131
|
87 |
| Profit as a percentage of turnover |
17.0%
|
15.5%
|
29.0% |
| Return on assets (ROA) |
11.3%
|
14.0%
|
11.2% |
| Current ratio |
439.1%
|
553.2%
|
572.7% |
| Return on equity (ROE) |
13.2%
|
11.9%
|
12.4% |
| Change turnover |
385
|
5,507
|
2,767 |
| Change turnover % |
3%
|
81%
|
60% |
| Chg. No. of employees |
-3
|
9
|
3 |
| Chg. No. of employees % |
-3%
|
11%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.