TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotel Arctic Eden AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
74,881
|
56,129
|
45,102 |
| Financial expenses |
718
|
7
|
5 |
| Earnings before taxes |
20,086
|
12,383
|
10,204 |
| EBITDA |
23,453
|
13,860
|
11,817 |
| Total assets |
82,224
|
61,768
|
49,193 |
| Current assets |
10,741
|
11,903
|
14,685 |
| Current liabilities |
14,034
|
8,441
|
7,065 |
| Equity capital |
43,286
|
42,525
|
32,384 |
| - share capital |
500
|
500
|
500 |
| 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 |
1,593
|
1,403
|
1,455 |
| 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 |
18,752
|
11,027
|
15,996 |
| 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.