TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Econtive Hotell & Restaurang AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
143,205
|
129,674
|
73,930 |
Financial expenses |
13
|
6,628
|
5 |
Earnings before taxes |
24,399
|
20,120
|
21,475 |
EBITDA |
18,520
|
28,344
|
6,616 |
Total assets |
216,490
|
190,477
|
192,090 |
Current assets |
135,839
|
117,581
|
108,185 |
Current liabilities |
30,932
|
21,255
|
18,891 |
Equity capital |
185,558
|
169,222
|
173,198 |
- share capital |
709
|
662
|
683 |
Employees (average) |
91
|
94
|
85 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
85.7%
|
88.8%
|
90.2% |
Turnover per employee |
1,574
|
1,380
|
870 |
Profit as a percentage of turnover |
17.0%
|
15.5%
|
29.0% |
Return on assets (ROA) |
11.3%
|
14.0%
|
11.2% |
Current ratio |
439.2%
|
553.2%
|
572.7% |
Return on equity (ROE) |
13.1%
|
11.9%
|
12.4% |
Change turnover |
4,330
|
57,966
|
27,598 |
Change turnover % |
3%
|
81%
|
60% |
Chg. No. of employees |
-3
|
9
|
3 |
Chg. No. of employees % |
-3%
|
11%
|
4% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.