TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Laholmen Hotell AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
66,844
|
70,684
|
71,499 |
| Financial expenses |
3
|
3
|
1 |
| Earnings before taxes |
8,669
|
12,033
|
25,526 |
| EBITDA |
9,327
|
12,822
|
13,778 |
| Total assets |
29,588
|
30,747
|
31,998 |
| Current assets |
6,222
|
6,622
|
20,758 |
| Current liabilities |
7,156
|
7,736
|
10,367 |
| Equity capital |
22,432
|
23,010
|
21,631 |
| - share capital |
5,261
|
5,441
|
5,413 |
| Employees (average) |
56
|
57
|
59 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.8%
|
74.8%
|
67.6% |
| Turnover per employee |
1,194
|
1,240
|
1,212 |
| Profit as a percentage of turnover |
13.0%
|
17.0%
|
35.7% |
| Return on assets (ROA) |
29.3%
|
39.1%
|
79.8% |
| Current ratio |
86.9%
|
85.6%
|
200.2% |
| Return on equity (ROE) |
38.6%
|
52.3%
|
118.0% |
| Change turnover |
-1,502
|
-1,183
|
31,474 |
| Change turnover % |
-2%
|
-2%
|
79% |
| Chg. No. of employees |
-1
|
-2
|
17 |
| Chg. No. of employees % |
-2%
|
-3%
|
40% |
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.