Salamander Innisbrook, LLC financial data

Location
Palm Harbor, FL
Fiscal year end
31 December
Latest financial report
10-K - Q4 2024 - 14 Nov 2025

Key Ratios

Label TTM Value / Value Unit Change %
Current Ratio 125% % 24%
Quick Ratio 9% % -1.4%
Debt-to-equity 65% % -8.5%
Return On Equity -6% % -121%
Return On Assets -4% % -122%

Shares

Label TTM Value / Value Unit Change %
Entity Common Stock, Shares Outstanding 0 shares
Entity Public Float $0 USD

Income Statement

Label TTM Value / Value Unit Change %
General and Administrative Expense $20,432,358 USD 1.7%
Costs and Expenses $48,857,980 USD 3.2%
Operating Income (Loss) $1,633,721 USD -73%
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $1,985,926 USD
Income Tax Expense (Benefit) $23,000 USD
Net Income (Loss) Attributable to Parent $2,008,926 USD -125%

Balance Sheet

Label TTM Value / Value Unit Change %
Cash and Cash Equivalents, at Carrying Value $7,174,896 USD -39%
Accounts Receivable, after Allowance for Credit Loss, Current $2,718,640 USD 49%
Inventory, Net $1,223,355 USD 38%
Assets, Current $13,335,425 USD -18%
Property, Plant and Equipment, Net $34,518,751 USD 5.8%
Operating Lease, Right-of-Use Asset $1,210,316 USD 73%
Intangible Assets, Net (Excluding Goodwill) $4,330,001 USD 0%
Assets $55,803,341 USD -0.73%
Accounts Payable, Current $2,502,256 USD 78%
Accrued Liabilities, Current $2,021,360 USD 10%
Liabilities, Current $12,675,657 USD 18%
Contract with Customer, Liability, Noncurrent $1,793,291 USD 13%
Operating Lease, Liability, Noncurrent $827,992 USD 74%
Liabilities $22,960,481 USD 7.5%
Stockholders' Equity Attributable to Parent $32,842,860 USD -5.8%
Liabilities and Equity $55,803,341 USD -0.73%

Popular Metrics

Label TTM Value / Value Unit Change %
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $9,202,512 USD -33%
Lessee, Operating Lease, Liability, to be Paid $1,360,585 USD 83%
Property, Plant and Equipment, Gross $66,604,545 USD 6%
Operating Lease, Liability, Current $382,324 USD 71%
Lessee, Operating Lease, Liability, to be Paid, Year Two $447,435 USD 81%
Lessee, Operating Lease, Liability, to be Paid, Year One $447,435 USD 81%
Lessee, Operating Lease, Liability, Undiscounted Excess Amount $150,269 USD 228%
Lessee, Operating Lease, Liability, to be Paid, Year Three $199,593 USD -19%
Lessee, Operating Lease, Liability, to be Paid, Year Four $168,545 USD