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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hotell Lappland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 58,113 Less Arrow 51,423 Less Arrow 30,008
Financial expenses 1,505 Less Arrow 816 Less Arrow 530
Earnings before taxes 8,494 More Arrow 10,094 Less Arrow 6,106
EBITDA 15,909 More Arrow 16,230 Less Arrow 9,452
Total assets 77,438 More Arrow 83,530 Less Arrow 79,805
Current assets 26,328 More Arrow 31,071 More Arrow 32,488
Current liabilities 14,091 Less Arrow 13,117 Less Arrow 10,119
Equity capital 25,531 More Arrow 32,146 Less Arrow 26,334
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 50 Less Arrow 41 Less Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.0% More Arrow 38.5% Less Arrow 33.0%
Turnover per employee 1,162 More Arrow 1,254 Less Arrow 1,200
Profit as a percentage of turnover 14.6% More Arrow 19.6% More Arrow 20.3%
Return on assets (ROA) 12.9% More Arrow 13.1% Less Arrow 8.3%
Current ratio 186.8% More Arrow 236.9% More Arrow 321.1%
Return on equity (ROE) 33.3% Less Arrow 31.4% Less Arrow 23.2%
Change turnover 6,425 More Arrow 23,846 Less Arrow 5,176
Change turnover % 12% More Arrow 86% Less Arrow 21%
Chg. No. of employees 9 More Arrow 16 Less Arrow 7
Chg. No. of employees % 22% More Arrow 64% Less Arrow 39%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.