TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotel Arena AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,169
|
18,869
|
19,226 |
| Financial expenses |
477
|
185
|
30 |
| Earnings before taxes |
-2,894
|
1,274
|
4,055 |
| EBITDA |
-1,668
|
1,925
|
4,807 |
| Total assets |
19,653
|
12,594
|
11,353 |
| Current assets |
881
|
1,563
|
4,561 |
| Current liabilities |
3,335
|
3,361
|
5,700 |
| Equity capital |
14,269
|
4,515
|
4,797 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,347
|
1,715
|
2,136 |
| 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 |
-2,700
|
-357
|
4,570 |
| 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.