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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Leksand Resort AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 145,285 Less Arrow 75,884 More Arrow 82,857
Financial expenses 11,825 Less Arrow 6,536 Less Arrow 2,940
Earnings before taxes 6,662 Less Arrow -1,097 More Arrow 15,177
EBITDA 27,104 Less Arrow 12,798 More Arrow 26,178
Total assets 292,246 Less Arrow 205,547 Less Arrow 201,943
Current assets 18,634 Less Arrow 5,325 More Arrow 6,062
Current liabilities 51,026 Less Arrow 23,098 Less Arrow 21,597
Equity capital 123,079 Less Arrow 113,154 More Arrow 114,598
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 73 Less Arrow 35 More Arrow 36

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.1% More Arrow 55.1% More Arrow 56.7%
Turnover per employee 1,990 More Arrow 2,168 More Arrow 2,302
Profit as a percentage of turnover 4.6% Less Arrow -1.4% More Arrow 18.3%
Return on assets (ROA) 6.3% Less Arrow 2.6% More Arrow 9.0%
Current ratio 36.5% Less Arrow 23.1% More Arrow 28.1%
Return on equity (ROE) 5.4% Less Arrow -1.0% More Arrow 13.2%
Change turnover 69,401 Less Arrow -6,973 More Arrow 10,664
Change turnover % 91% Less Arrow -8% More Arrow 15%
Chg. No. of employees 38 Less Arrow -1 More Arrow 0
Chg. No. of employees % 109% Less Arrow -3% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.