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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Leksand Resort AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 76,873 More Arrow 78,375 Less Arrow 70,404
Financial expenses 6,621 Less Arrow 2,781 Less Arrow 1,781
Earnings before taxes -1,111 More Arrow 14,356 More Arrow 20,594
EBITDA 12,965 More Arrow 24,762 More Arrow 28,922
Total assets 208,226 Less Arrow 191,020 More Arrow 230,077
Current assets 5,394 More Arrow 5,734 More Arrow 31,822
Current liabilities 23,399 Less Arrow 20,429 Less Arrow 16,373
Equity capital 114,629 Less Arrow 108,400 Less Arrow 100,482
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 35 More Arrow 36 Equal arrow 36

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.1% More Arrow 56.7% Less Arrow 43.7%
Turnover per employee 2,196 Less Arrow 2,177 Less Arrow 1,956
Profit as a percentage of turnover -1.4% More Arrow 18.3% More Arrow 29.3%
Return on assets (ROA) 2.6% More Arrow 9.0% More Arrow 9.7%
Current ratio 23.1% More Arrow 28.1% More Arrow 194.4%
Return on equity (ROE) -1.0% More Arrow 13.2% More Arrow 20.5%
Change turnover -7,064 More Arrow 10,087 More Arrow 35,561
Change turnover % -8% More Arrow 15% More Arrow 102%
Chg. No. of employees -1 More Arrow 0 More Arrow 10
Chg. No. of employees % -3% More Arrow 0% More Arrow 38%

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.