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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Leksand Resort AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 11,471 More Arrow 101,067 Less Arrow 51,315
Financial expenses 5,002 Less Arrow 2,189 More Arrow 2,229
Earnings before taxes -327 More Arrow 19,674 Less Arrow -15,664
EBITDA 1,610 More Arrow 35,499 Less Arrow 164
Total assets 208,173 More Arrow 273,719 Less Arrow 254,172
Current assets 13,443 More Arrow 44,198 Less Arrow 18,081
Current liabilities 21,003 More Arrow 25,282 Less Arrow 14,691
Equity capital 80,121 More Arrow 104,418 Less Arrow 90,161
- share capital 141 Equal arrow 141 Equal arrow 141
Employees (average) 7 More Arrow 62 Less Arrow 48

Financial ratios

Fiscal year 2022/12 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 38.5% Less Arrow 38.1% Less Arrow 35.5%
Turnover per employee 1,639 Less Arrow 1,630 Less Arrow 1,069
Profit as a percentage of turnover -2.9% More Arrow 19.5% Less Arrow -30.5%
Return on assets (ROA) 2.2% More Arrow 8.0% Less Arrow -5.3%
Current ratio 64.0% More Arrow 174.8% Less Arrow 123.1%
Return on equity (ROE) -0.4% More Arrow 18.8% Less Arrow -17.4%
Change turnover
Change turnover % 97% Less Arrow -57%
Chg. No. of employees
Chg. No. of employees % 29% Less Arrow -30%

Total value of public sale

Fiscal year 2022/12 2021/12 (consolidated) 2020/12 (consolidated)
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.