TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Laponia Hotell & Konferens AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
60,326
|
56,783
|
49,092 |
| Financial expenses |
834
|
1,388
|
827 |
| Earnings before taxes |
13,270
|
9,068
|
466 |
| EBITDA |
16,042
|
12,421
|
2,744 |
| Total assets |
68,544
|
70,546
|
71,964 |
| Current assets |
6,978
|
5,216
|
7,091 |
| Current liabilities |
13,312
|
24,770
|
21,055 |
| Equity capital |
38,576
|
28,902
|
21,629 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
46
|
43
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.3%
|
41.0%
|
30.1% |
| Turnover per employee |
1,311
|
1,321
|
1,227 |
| Profit as a percentage of turnover |
22.0%
|
16.0%
|
0.9% |
| Return on assets (ROA) |
20.6%
|
14.8%
|
1.8% |
| Current ratio |
52.4%
|
21.1%
|
33.7% |
| Return on equity (ROE) |
34.4%
|
31.4%
|
2.2% |
| Change turnover |
5,421
|
7,438
|
25,421 |
| Change turnover % |
10%
|
15%
|
107% |
| Chg. No. of employees |
3
|
3
|
23 |
| Chg. No. of employees % |
7%
|
8%
|
135% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.