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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Lancelot Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 128,998 Less Arrow 89,331 Less Arrow 76,961
Financial expenses 1,155 Less Arrow 756 More Arrow 17,629
Earnings before taxes 72,283 Less Arrow 38,817 Less Arrow -7,695
EBITDA 46,813 Less Arrow 18,854 Less Arrow 9,641
Total assets 253,591 Less Arrow 200,751 Less Arrow 199,112
Current assets 117,994 Less Arrow 99,321 More Arrow 114,590
Current liabilities 66,612 Less Arrow 51,264 More Arrow 54,689
Equity capital 170,816 Less Arrow 137,292 Less Arrow 135,779
- share capital 148 Equal arrow 148 Equal arrow 148
Employees (average) 15 More Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 67.4% More Arrow 68.4% Less Arrow 68.2%
Turnover per employee 8,600 Less Arrow 5,583 Less Arrow 5,131
Profit as a percentage of turnover 56.0% Less Arrow 43.5% Less Arrow -10.0%
Return on assets (ROA) 29.0% Less Arrow 19.7% Less Arrow 5.0%
Current ratio 177.1% More Arrow 193.7% More Arrow 209.5%
Return on equity (ROE) 42.3% Less Arrow 28.3% Less Arrow -5.7%
Change turnover 39,667 Less Arrow 12,370 Less Arrow -58,423
Change turnover % 44% Less Arrow 16% Less Arrow -43%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -6% More Arrow 7% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.