TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lancelot Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
83,779
|
60,001
|
51,428 |
| Financial expenses |
750
|
508
|
11,780 |
| Earnings before taxes |
46,945
|
26,072
|
-5,142 |
| EBITDA |
30,403
|
12,664
|
6,442 |
| Total assets |
164,697
|
134,839
|
133,053 |
| Current assets |
76,632
|
66,711
|
76,573 |
| Current liabilities |
43,262
|
34,433
|
36,545 |
| Equity capital |
110,938
|
92,216
|
90,732 |
| - share capital |
96
|
99
|
99 |
| 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 |
5,585
|
3,750
|
3,429 |
| Profit as a percentage of turnover |
56.0%
|
43.5%
|
-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 |
25,762
|
8,309
|
-39,040 |
| 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.