TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lancelot Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
11,230
|
8,051
|
6,916 |
| Financial expenses |
101
|
68
|
1,584 |
| Earnings before taxes |
6,293
|
3,498
|
-691 |
| EBITDA |
4,075
|
1,699
|
866 |
| Total assets |
22,077
|
18,092
|
17,892 |
| Current assets |
10,272
|
8,951
|
10,297 |
| Current liabilities |
5,799
|
4,620
|
4,914 |
| Equity capital |
14,871
|
12,373
|
12,201 |
| - share capital |
13
|
13
|
13 |
| Employees (average) |
15
|
16
|
15 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
67.4%
|
68.4%
|
68.2% |
| Turnover per employee |
749
|
503
|
461 |
| Profit as a percentage of turnover |
56.0%
|
43.4%
|
-10.0% |
| Return on assets (ROA) |
29.0%
|
19.7%
|
5.0% |
| Current ratio |
177.1%
|
193.7%
|
209.5% |
| Return on equity (ROE) |
42.3%
|
28.3%
|
-5.7% |
| Change turnover |
3,453
|
1,115
|
-5,250 |
| Change turnover % |
44%
|
16%
|
-43% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-6%
|
7%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.