TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Laponia Hotell & Konferens AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
95,793
|
85,641
|
69,491 |
| Financial expenses |
1,324
|
2,093
|
1,171 |
| Earnings before taxes |
21,073
|
13,677
|
660 |
| EBITDA |
25,473
|
18,734
|
3,885 |
| Total assets |
108,843
|
106,399
|
101,868 |
| Current assets |
11,081
|
7,866
|
10,038 |
| Current liabilities |
21,139
|
37,359
|
29,804 |
| Equity capital |
61,256
|
43,591
|
30,617 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,082
|
1,992
|
1,737 |
| 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 |
8,608
|
11,218
|
35,984 |
| 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.