TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Marsfjäll Mountain Lodge AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,672
|
6,142
|
5,547 |
| Financial expenses |
1
|
4
|
8 |
| Earnings before taxes |
-3,613
|
-3,933
|
-3,125 |
| EBITDA |
-2,645
|
-3,460
|
-2,866 |
| Total assets |
25,669
|
23,854
|
15,506 |
| Current assets |
1,998
|
2,336
|
3,235 |
| Current liabilities |
24,116
|
22,187
|
12,107 |
| Equity capital |
1,553
|
1,667
|
3,399 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.1%
|
7.0%
|
21.9% |
| Turnover per employee |
1,112
|
1,024
|
924 |
| Profit as a percentage of turnover |
-54.2%
|
-64.0%
|
-56.3% |
| Return on assets (ROA) |
-14.1%
|
-16.5%
|
-20.1% |
| Current ratio |
8.3%
|
10.5%
|
26.7% |
| Return on equity (ROE) |
-232.6%
|
-235.9%
|
-91.9% |
| Change turnover |
530
|
595
|
2,320 |
| Change turnover % |
9%
|
11%
|
72% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
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.