TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Econtive Hotell & Restaurang AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
12,319
|
7,413
|
4,733 |
| Financial expenses |
630
|
0
|
1 |
| Earnings before taxes |
1,911
|
2,153
|
-523 |
| EBITDA |
2,693
|
663
|
-877 |
| Total assets |
18,095
|
19,260
|
17,053 |
| Current assets |
11,170
|
10,847
|
8,776 |
| Current liabilities |
2,019
|
1,894
|
1,542 |
| Equity capital |
16,076
|
17,366
|
15,464 |
| - share capital |
63
|
68
|
70 |
| Employees (average) |
94
|
85
|
82 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
88.8%
|
90.2%
|
90.7% |
| Turnover per employee |
131
|
87
|
58 |
| Profit as a percentage of turnover |
15.5%
|
29.0%
|
-11.1% |
| Return on assets (ROA) |
14.0%
|
11.2%
|
-3.1% |
| Current ratio |
553.2%
|
572.7%
|
569.1% |
| Return on equity (ROE) |
11.9%
|
12.4%
|
-3.4% |
| Change turnover |
5,507
|
2,767
|
-7,920 |
| Change turnover % |
81%
|
60%
|
-63% |
| Chg. No. of employees |
9
|
3
|
-28 |
| Chg. No. of employees % |
11%
|
4%
|
-25% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.