TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hotell Larmvall AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
52,490
|
51,960
|
40,599 |
| Financial expenses |
120
|
106
|
295 |
| Earnings before taxes |
4,090
|
7,493
|
6,024 |
| EBITDA |
4,976
|
8,787
|
8,182 |
| Total assets |
26,212
|
18,044
|
16,793 |
| Current assets |
21,241
|
13,610
|
11,308 |
| Current liabilities |
12,427
|
10,152
|
7,295 |
| Equity capital |
10,825
|
7,627
|
9,114 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
56
|
49
|
44 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.3%
|
42.3%
|
54.3% |
| Turnover per employee |
937
|
1,060
|
923 |
| Profit as a percentage of turnover |
7.8%
|
14.4%
|
14.8% |
| Return on assets (ROA) |
16.1%
|
42.1%
|
37.6% |
| Current ratio |
170.9%
|
134.1%
|
155.0% |
| Return on equity (ROE) |
37.8%
|
98.2%
|
66.1% |
| Change turnover |
262
|
14,650
|
7,344 |
| Change turnover % |
1%
|
39%
|
22% |
| Chg. No. of employees |
7
|
5
|
0 |
| Chg. No. of employees % |
14%
|
11%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.