TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hotel Arctic Eden AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
49,273
|
35,321
|
31,404 |
| Financial expenses |
472
|
4
|
3 |
| Earnings before taxes |
13,217
|
7,792
|
7,105 |
| EBITDA |
15,432
|
8,722
|
8,228 |
| Total assets |
54,104
|
38,869
|
34,253 |
| Current assets |
7,068
|
7,490
|
10,225 |
| Current liabilities |
9,235
|
5,312
|
4,919 |
| Equity capital |
28,483
|
26,760
|
22,549 |
| - share capital |
329
|
315
|
348 |
| Employees (average) |
47
|
40
|
31 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
52.6%
|
68.8%
|
65.8% |
| Turnover per employee |
1,048
|
883
|
1,013 |
| Profit as a percentage of turnover |
26.8%
|
22.1%
|
22.6% |
| Return on assets (ROA) |
25.3%
|
20.1%
|
20.8% |
| Current ratio |
76.5%
|
141.0%
|
207.9% |
| Return on equity (ROE) |
46.4%
|
29.1%
|
31.5% |
| Change turnover |
12,339
|
6,939
|
11,138 |
| Change turnover % |
33%
|
24%
|
55% |
| Chg. No. of employees |
7
|
9
|
11 |
| Chg. No. of employees % |
18%
|
29%
|
55% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.