TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hotel Arctic Eden AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
77,038
|
54,742
|
41,484 |
| Financial expenses |
739
|
7
|
5 |
| Earnings before taxes |
20,665
|
12,077
|
9,386 |
| EBITDA |
24,129
|
13,517
|
10,869 |
| Total assets |
84,592
|
60,241
|
45,247 |
| Current assets |
11,050
|
11,609
|
13,507 |
| Current liabilities |
14,438
|
8,232
|
6,498 |
| Equity capital |
44,533
|
41,474
|
29,787 |
| - share capital |
514
|
488
|
460 |
| 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 |
1,639
|
1,369
|
1,338 |
| 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 |
19,292
|
10,754
|
14,713 |
| 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.