TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Larssons Resor AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,540
|
17,375
|
13,159 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
502
|
1,708
|
972 |
| EBITDA |
470
|
1,676
|
972 |
| Total assets |
4,989
|
4,800
|
4,176 |
| Current assets |
519
|
3,200
|
3,676 |
| Current liabilities |
1,975
|
1,875
|
2,389 |
| Equity capital |
2,882
|
2,793
|
1,751 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.8%
|
58.2%
|
41.9% |
| Turnover per employee |
5,847
|
5,792
|
6,580 |
| Profit as a percentage of turnover |
2.9%
|
9.8%
|
7.4% |
| Return on assets (ROA) |
10.1%
|
35.6%
|
23.3% |
| Current ratio |
26.3%
|
170.7%
|
153.9% |
| Return on equity (ROE) |
17.4%
|
61.2%
|
55.5% |
| Change turnover |
165
|
4,216
|
8,550 |
| Change turnover % |
1%
|
32%
|
186% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
0% |
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.