TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Leksand Resort AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
149,832
|
76,873
|
78,375 |
| Financial expenses |
12,195
|
6,621
|
2,781 |
| Earnings before taxes |
6,871
|
-1,111
|
14,356 |
| EBITDA |
27,952
|
12,965
|
24,762 |
| Total assets |
301,393
|
208,226
|
191,020 |
| Current assets |
19,217
|
5,394
|
5,734 |
| Current liabilities |
52,623
|
23,399
|
20,429 |
| Equity capital |
126,931
|
114,629
|
108,400 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
73
|
35
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.1%
|
55.1%
|
56.7% |
| Turnover per employee |
2,052
|
2,196
|
2,177 |
| Profit as a percentage of turnover |
4.6%
|
-1.4%
|
18.3% |
| Return on assets (ROA) |
6.3%
|
2.6%
|
9.0% |
| Current ratio |
36.5%
|
23.1%
|
28.1% |
| Return on equity (ROE) |
5.4%
|
-1.0%
|
13.2% |
| Change turnover |
71,573
|
-7,064
|
10,087 |
| Change turnover % |
91%
|
-8%
|
15% |
| Chg. No. of employees |
38
|
-1
|
0 |
| Chg. No. of employees % |
109%
|
-3%
|
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.