TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Econtive Hotell & Restaurang AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
144,421
|
141,363
|
137,089 |
| Financial expenses |
766
|
13
|
7,007 |
| Earnings before taxes |
15,489
|
24,085
|
21,270 |
| EBITDA |
16,687
|
18,282
|
29,965 |
| Total assets |
206,972
|
213,705
|
201,368 |
| Current assets |
117,702
|
134,092
|
124,304 |
| Current liabilities |
26,629
|
30,534
|
22,470 |
| Equity capital |
180,343
|
183,171
|
178,898 |
| - share capital |
700
|
700
|
700 |
| 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 |
1,313
|
1,553
|
1,458 |
| 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 |
3,058
|
4,274
|
61,281 |
| 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.