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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Econtive Hotell & Restaurang AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 141,363 Less Arrow 137,089 Less Arrow 75,808
Financial expenses 13 More Arrow 7,007 Less Arrow 5
Earnings before taxes 24,085 Less Arrow 21,270 More Arrow 22,021
EBITDA 18,282 More Arrow 29,965 Less Arrow 6,784
Total assets 213,705 Less Arrow 201,368 Less Arrow 196,970
Current assets 134,092 Less Arrow 124,304 Less Arrow 110,934
Current liabilities 30,534 Less Arrow 22,470 Less Arrow 19,371
Equity capital 183,171 Less Arrow 178,898 Less Arrow 177,599
- share capital 700 Equal arrow 700 Equal arrow 700
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 1,553 Less Arrow 1,458 Less Arrow 892
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 4,274 More Arrow 61,281 Less Arrow 28,299
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.