TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hotel Arctic Eden AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
6,606
|
4,739
|
4,222 |
| Financial expenses |
63
|
1
|
0 |
| Earnings before taxes |
1,772
|
1,046
|
955 |
| EBITDA |
2,069
|
1,170
|
1,106 |
| Total assets |
7,254
|
5,215
|
4,605 |
| Current assets |
948
|
1,005
|
1,375 |
| Current liabilities |
1,238
|
713
|
661 |
| Equity capital |
3,819
|
3,591
|
3,032 |
| - share capital |
44
|
42
|
47 |
| Employees (average) |
47
|
40
|
31 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
52.6%
|
68.9%
|
65.8% |
| Turnover per employee |
141
|
118
|
136 |
| Profit as a percentage of turnover |
26.8%
|
22.1%
|
22.6% |
| Return on assets (ROA) |
25.3%
|
20.1%
|
20.7% |
| Current ratio |
76.6%
|
141.0%
|
208.0% |
| Return on equity (ROE) |
46.4%
|
29.1%
|
31.5% |
| Change turnover |
1,654
|
931
|
1,497 |
| 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.