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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hotell Lappland AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 8,208 Less Arrow 7,797 Less Arrow 6,915
Financial expenses 210 Less Arrow 202 Less Arrow 110
Earnings before taxes 1,365 Less Arrow 1,140 More Arrow 1,357
EBITDA 2,413 Less Arrow 2,135 More Arrow 2,183
Total assets 9,687 More Arrow 10,390 More Arrow 11,233
Current assets 3,129 More Arrow 3,533 More Arrow 4,178
Current liabilities 1,405 More Arrow 1,891 Less Arrow 1,764
Equity capital 3,501 Less Arrow 3,426 More Arrow 4,323
- share capital 87 More Arrow 90 Equal arrow 90
Employees (average) 44 More Arrow 50 Less Arrow 41

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.1% Less Arrow 33.0% More Arrow 38.5%
Turnover per employee 187 Less Arrow 156 More Arrow 169
Profit as a percentage of turnover 16.6% Less Arrow 14.6% More Arrow 19.6%
Return on assets (ROA) 16.3% Less Arrow 12.9% More Arrow 13.1%
Current ratio 222.7% Less Arrow 186.8% More Arrow 236.8%
Return on equity (ROE) 39.0% Less Arrow 33.3% Less Arrow 31.4%
Change turnover 676 More Arrow 862 More Arrow 3,207
Change turnover % 9% More Arrow 12% More Arrow 86%
Chg. No. of employees -6 More Arrow 9 More Arrow 16
Chg. No. of employees % -12% More Arrow 22% More Arrow 64%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.