TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
A Venue For Holidays AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
812
|
496
|
410 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
120
|
95
|
69 |
| EBITDA |
124
|
96
|
70 |
| Total assets |
464
|
418
|
326 |
| Current assets |
138
|
132
|
292 |
| Current liabilities |
110
|
69
|
14 |
| Equity capital |
313
|
227
|
140 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
4
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.5%
|
54.3%
|
42.9% |
| Turnover per employee |
203
|
248
|
137 |
| Profit as a percentage of turnover |
14.8%
|
19.2%
|
16.8% |
| Return on assets (ROA) |
26.3%
|
22.7%
|
21.2% |
| Current ratio |
125.5%
|
191.3%
|
2085.7% |
| Return on equity (ROE) |
38.3%
|
41.9%
|
49.3% |
| Change turnover |
333
|
85
|
2 |
| Change turnover % |
70%
|
21%
|
1% |
| Chg. No. of employees |
2
|
-1
|
0 |
| Chg. No. of employees % |
100%
|
-33%
|
0% |
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.