TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Econtive Hotell & Restaurang AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
93,795
|
94,950
|
91,607 |
| Financial expenses |
497
|
9
|
4,682 |
| Earnings before taxes |
10,059
|
16,177
|
14,213 |
| EBITDA |
10,838
|
12,280
|
20,024 |
| Total assets |
134,420
|
143,540
|
134,561 |
| Current assets |
76,443
|
90,066
|
83,064 |
| Current liabilities |
17,294
|
20,509
|
15,015 |
| Equity capital |
117,125
|
123,031
|
119,546 |
| - share capital |
455
|
470
|
468 |
| 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 |
853
|
1,043
|
975 |
| Profit as a percentage of turnover |
10.7%
|
17.0%
|
15.5% |
| Return on assets (ROA) |
7.9%
|
11.3%
|
14.0% |
| Current ratio |
442.0%
|
439.2%
|
553.2% |
| Return on equity (ROE) |
8.6%
|
13.1%
|
11.9% |
| Change turnover |
1,986
|
2,871
|
40,950 |
| 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.