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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 2023/12 2022/12 2021/12
Turnover 75,884 More Arrow 82,857 Less Arrow 72,193
Financial expenses 6,536 Less Arrow 2,940 Less Arrow 1,826
Earnings before taxes -1,097 More Arrow 15,177 More Arrow 21,117
EBITDA 12,798 More Arrow 26,178 More Arrow 29,657
Total assets 205,547 Less Arrow 201,943 More Arrow 235,923
Current assets 5,325 More Arrow 6,062 More Arrow 32,631
Current liabilities 23,098 Less Arrow 21,597 Less Arrow 16,789
Equity capital 113,154 More Arrow 114,598 Less Arrow 103,035
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,168 More Arrow 2,302 Less Arrow 2,005
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 -6,973 More Arrow 10,664 More Arrow 36,465
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.