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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 2024/12 2023/12 2022/12
Turnover 61,234 Less Arrow 58,113 Less Arrow 51,423
Financial expenses 1,569 Less Arrow 1,505 Less Arrow 816
Earnings before taxes 10,184 Less Arrow 8,494 More Arrow 10,094
EBITDA 18,002 Less Arrow 15,909 More Arrow 16,230
Total assets 72,263 More Arrow 77,438 More Arrow 83,530
Current assets 23,345 More Arrow 26,328 More Arrow 31,071
Current liabilities 10,483 More Arrow 14,091 Less Arrow 13,117
Equity capital 26,119 Less Arrow 25,531 More Arrow 32,146
- share capital 649 More Arrow 672 Less Arrow 668
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 1,392 Less Arrow 1,162 More Arrow 1,254
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 236.9%
Return on equity (ROE) 39.0% Less Arrow 33.3% Less Arrow 31.4%
Change turnover 5,044 More Arrow 6,425 More Arrow 23,846
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.