TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Econtive Hotell & Restaurang AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
12,573
|
12,740
|
12,319 |
| Financial expenses |
67
|
1
|
630 |
| Earnings before taxes |
1,348
|
2,171
|
1,911 |
| EBITDA |
1,453
|
1,648
|
2,693 |
| Total assets |
18,019
|
19,260
|
18,095 |
| Current assets |
10,247
|
12,085
|
11,170 |
| Current liabilities |
2,318
|
2,752
|
2,019 |
| Equity capital |
15,700
|
16,508
|
16,076 |
| - share capital |
61
|
63
|
63 |
| Employees (average) |
110
|
91
|
94 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
87.1%
|
85.7%
|
88.8% |
| Turnover per employee |
114
|
140
|
131 |
| Profit as a percentage of turnover |
10.7%
|
17.0%
|
15.5% |
| Return on assets (ROA) |
7.9%
|
11.3%
|
14.0% |
| Current ratio |
442.1%
|
439.1%
|
553.2% |
| Return on equity (ROE) |
8.6%
|
13.2%
|
11.9% |
| Change turnover |
266
|
385
|
5,507 |
| Change turnover % |
2%
|
3%
|
81% |
| Chg. No. of employees |
19
|
-3
|
9 |
| Chg. No. of employees % |
21%
|
-3%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.