TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Laholmen Hotell AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
105,235
|
106,997
|
59,897 |
| Financial expenses |
5
|
2
|
88 |
| Earnings before taxes |
17,915
|
38,199
|
7,528 |
| EBITDA |
19,090
|
20,618
|
-1,971 |
| Total assets |
45,776
|
47,885
|
332,770 |
| Current assets |
9,859
|
31,064
|
7,077 |
| Current liabilities |
11,518
|
15,514
|
9,726 |
| Equity capital |
34,258
|
32,371
|
322,484 |
| - share capital |
8,100
|
8,100
|
8,100 |
| Employees (average) |
57
|
59
|
42 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
74.8%
|
67.6%
|
96.9% |
| Turnover per employee |
1,846
|
1,814
|
1,426 |
| Profit as a percentage of turnover |
17.0%
|
35.7%
|
12.6% |
| Return on assets (ROA) |
39.1%
|
79.8%
|
2.3% |
| Current ratio |
85.6%
|
200.2%
|
72.8% |
| Return on equity (ROE) |
52.3%
|
118.0%
|
2.3% |
| Change turnover |
-1,762
|
47,100
|
25,128 |
| Change turnover % |
-2%
|
79%
|
72% |
| Chg. No. of employees |
-2
|
17
|
3 |
| Chg. No. of employees % |
-3%
|
40%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.