TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Econtive Hotell & Restaurang AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
148,941
|
143,205
|
129,674 |
| Financial expenses |
790
|
13
|
6,628 |
| Earnings before taxes |
15,974
|
24,399
|
20,120 |
| EBITDA |
17,209
|
18,520
|
28,344 |
| Total assets |
213,450
|
216,490
|
190,477 |
| Current assets |
121,386
|
135,839
|
117,581 |
| Current liabilities |
27,462
|
30,932
|
21,255 |
| Equity capital |
185,987
|
185,558
|
169,222 |
| - share capital |
722
|
709
|
662 |
| 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 |
1,354
|
1,574
|
1,380 |
| 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 |
3,154
|
4,330
|
57,966 |
| 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.