TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hotell Lappland AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
97,236
|
87,646
|
72,792 |
| Financial expenses |
2,492
|
2,270
|
1,155 |
| Earnings before taxes |
16,171
|
12,811
|
14,289 |
| EBITDA |
28,586
|
23,995
|
22,974 |
| Total assets |
114,748
|
116,793
|
118,240 |
| Current assets |
37,070
|
39,709
|
43,982 |
| Current liabilities |
16,646
|
21,252
|
18,568 |
| Equity capital |
41,476
|
38,506
|
45,504 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
44
|
50
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.1%
|
33.0%
|
38.5% |
| Turnover per employee |
2,210
|
1,753
|
1,775 |
| Profit as a percentage of turnover |
16.6%
|
14.6%
|
19.6% |
| Return on assets (ROA) |
16.3%
|
12.9%
|
13.1% |
| Current ratio |
222.7%
|
186.8%
|
236.9% |
| Return on equity (ROE) |
39.0%
|
33.3%
|
31.4% |
| Change turnover |
8,009
|
9,690
|
33,755 |
| Change turnover % |
9%
|
12%
|
86% |
| Chg. No. of employees |
-6
|
9
|
16 |
| Chg. No. of employees % |
-12%
|
22%
|
64% |
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.