TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotell Lassalyckan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,159
|
22,463
|
17,185 |
| Financial expenses |
8
|
8
|
24 |
| Earnings before taxes |
958
|
2,179
|
1,419 |
| EBITDA |
1,416
|
2,565
|
1,861 |
| Total assets |
7,141
|
7,238
|
4,714 |
| Current assets |
3,226
|
6,108
|
3,622 |
| Current liabilities |
4,382
|
3,682
|
1,970 |
| Equity capital |
2,459
|
3,223
|
2,518 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,231
|
1,404
|
1,322 |
| 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) |
39.0%
|
67.6%
|
56.4% |
| Change turnover |
-304
|
5,278
|
7,334 |
| 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.