TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lancelot Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
133,035
|
90,495
|
72,798 |
| Financial expenses |
1,191
|
766
|
16,675 |
| Earnings before taxes |
74,545
|
39,323
|
-7,279 |
| EBITDA |
48,278
|
19,100
|
9,120 |
| Total assets |
261,528
|
203,367
|
188,343 |
| Current assets |
121,687
|
100,615
|
108,392 |
| Current liabilities |
68,697
|
51,932
|
51,731 |
| Equity capital |
176,162
|
139,081
|
128,435 |
| - share capital |
153
|
150
|
140 |
| 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 |
8,869
|
5,656
|
4,853 |
| 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 |
40,908
|
12,531
|
-55,263 |
| 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.