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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lapland Resorts AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 112,504 More Arrow 114,161 Less Arrow 90,204
Financial expenses 2,259 More Arrow 9,735 Less Arrow 4
Earnings before taxes -5,141 More Arrow -2,631 More Arrow 22,043
EBITDA -7,805 More Arrow 4,522 More Arrow 22,024
Total assets 35,891 More Arrow 37,906 Less Arrow 37,084
Current assets 35,891 More Arrow 37,720 Less Arrow 36,894
Current liabilities 30,787 More Arrow 32,804 Less Arrow 32,164
Equity capital 5,104 Less Arrow 4,985 Less Arrow 4,920
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 84 Less Arrow 79 Less Arrow 77

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.2% Less Arrow 13.2% More Arrow 13.3%
Turnover per employee 1,339 More Arrow 1,445 Less Arrow 1,171
Profit as a percentage of turnover -4.6% More Arrow -2.3% More Arrow 24.4%
Return on assets (ROA) -8.0% More Arrow 18.7% More Arrow 59.5%
Current ratio 116.6% Less Arrow 115.0% Less Arrow 114.7%
Return on equity (ROE) -100.7% More Arrow -52.8% More Arrow 448.0%
Change turnover -1,657 More Arrow 23,957 More Arrow 31,779
Change turnover % -1% More Arrow 27% More Arrow 54%
Chg. No. of employees 5 Less Arrow 2 More Arrow 9
Chg. No. of employees % 6% Less Arrow 3% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.