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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Larssons Resor AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,670 Less Arrow 8,793 Less Arrow 3,351
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 1,147 Less Arrow 650 Less Arrow 419
EBITDA 1,126 Less Arrow 650 Less Arrow 379
Total assets 3,224 Less Arrow 2,791 Less Arrow 2,525
Current assets 2,149 More Arrow 2,456 More Arrow 2,525
Current liabilities 1,259 More Arrow 1,596 More Arrow 1,791
Equity capital 1,876 Less Arrow 1,170 Less Arrow 734
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.2% Less Arrow 41.9% Less Arrow 29.1%
Turnover per employee 3,890 More Arrow 4,396 Less Arrow 1,676
Profit as a percentage of turnover 9.8% Less Arrow 7.4% More Arrow 12.5%
Return on assets (ROA) 35.6% Less Arrow 23.3% Less Arrow 16.6%
Current ratio 170.7% Less Arrow 153.9% Less Arrow 141.0%
Return on equity (ROE) 61.1% Less Arrow 55.6% More Arrow 57.1%
Change turnover 2,832 More Arrow 5,713 Less Arrow 2,731
Change turnover % 32% More Arrow 186% More Arrow 440%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 50% Less Arrow 0% Less Arrow -33%

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.