TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Laholmen Hotell AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
102,923
|
105,235
|
106,997 |
| Financial expenses |
4
|
5
|
2 |
| Earnings before taxes |
13,348
|
17,915
|
38,199 |
| EBITDA |
14,361
|
19,090
|
20,618 |
| Total assets |
45,558
|
45,776
|
47,885 |
| Current assets |
9,581
|
9,859
|
31,064 |
| Current liabilities |
11,018
|
11,518
|
15,514 |
| Equity capital |
34,540
|
34,258
|
32,371 |
| - share capital |
8,100
|
8,100
|
8,100 |
| 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 |
1,838
|
1,846
|
1,814 |
| Profit as a percentage of turnover |
13.0%
|
17.0%
|
35.7% |
| Return on assets (ROA) |
29.3%
|
39.1%
|
79.8% |
| Current ratio |
87.0%
|
85.6%
|
200.2% |
| Return on equity (ROE) |
38.6%
|
52.3%
|
118.0% |
| Change turnover |
-2,312
|
-1,762
|
47,100 |
| 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.