TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hotel Arena AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,501
|
12,674
|
12,847 |
| Financial expenses |
310
|
124
|
20 |
| Earnings before taxes |
-1,880
|
856
|
2,710 |
| EBITDA |
-1,083
|
1,293
|
3,212 |
| Total assets |
12,764
|
8,459
|
7,586 |
| Current assets |
572
|
1,050
|
3,048 |
| Current liabilities |
2,166
|
2,257
|
3,809 |
| Equity capital |
9,267
|
3,033
|
3,206 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
12
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.6%
|
35.9%
|
42.3% |
| Turnover per employee |
875
|
1,152
|
1,427 |
| Profit as a percentage of turnover |
-17.9%
|
6.8%
|
21.1% |
| Return on assets (ROA) |
-12.3%
|
11.6%
|
36.0% |
| Current ratio |
26.4%
|
46.5%
|
80.0% |
| Return on equity (ROE) |
-20.3%
|
28.2%
|
84.5% |
| Change turnover |
-1,754
|
-240
|
3,054 |
| Change turnover % |
-14%
|
-2%
|
31% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
9%
|
22%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.