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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Econtive Hotell & Restaurang AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 94,950 Less Arrow 91,607 Less Arrow 55,122
Financial expenses 9 More Arrow 4,682 Less Arrow 4
Earnings before taxes 16,177 Less Arrow 14,213 More Arrow 16,012
EBITDA 12,280 More Arrow 20,024 Less Arrow 4,933
Total assets 143,540 Less Arrow 134,561 More Arrow 143,223
Current assets 90,066 Less Arrow 83,064 Less Arrow 80,664
Current liabilities 20,509 Less Arrow 15,015 Less Arrow 14,085
Equity capital 123,031 Less Arrow 119,546 More Arrow 129,138
- share capital 470 Less Arrow 468 More Arrow 509
Employees (average) 91 More Arrow 94 Less Arrow 85

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 85.7% More Arrow 88.8% More Arrow 90.2%
Turnover per employee 1,043 Less Arrow 975 Less Arrow 648
Profit as a percentage of turnover 17.0% Less Arrow 15.5% More Arrow 29.0%
Return on assets (ROA) 11.3% More Arrow 14.0% Less Arrow 11.2%
Current ratio 439.2% More Arrow 553.2% More Arrow 572.7%
Return on equity (ROE) 13.1% Less Arrow 11.9% More Arrow 12.4%
Change turnover 2,871 More Arrow 40,950 Less Arrow 20,577
Change turnover % 3% More Arrow 81% Less Arrow 60%
Chg. No. of employees -3 More Arrow 9 Less Arrow 3
Chg. No. of employees % -3% More Arrow 11% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.