TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hotell Lassalyckan AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,391
|
15,088
|
11,484 |
| Financial expenses |
5
|
5
|
16 |
| Earnings before taxes |
622
|
1,464
|
948 |
| EBITDA |
920
|
1,723
|
1,244 |
| Total assets |
4,638
|
4,862
|
3,150 |
| Current assets |
2,095
|
4,103
|
2,420 |
| Current liabilities |
2,846
|
2,473
|
1,316 |
| Equity capital |
1,597
|
2,165
|
1,683 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
18
|
16
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.4%
|
44.5%
|
53.4% |
| Turnover per employee |
800
|
943
|
883 |
| Profit as a percentage of turnover |
4.3%
|
9.7%
|
8.3% |
| Return on assets (ROA) |
13.5%
|
30.2%
|
30.6% |
| Current ratio |
73.6%
|
165.9%
|
183.9% |
| Return on equity (ROE) |
38.9%
|
67.6%
|
56.3% |
| Change turnover |
-197
|
3,545
|
4,901 |
| Change turnover % |
-1%
|
31%
|
74% |
| Chg. No. of employees |
2
|
3
|
5 |
| Chg. No. of employees % |
13%
|
23%
|
63% |
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.