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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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A Venue For Holidays AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,061 Less Arrow 3,696 Less Arrow 3,048
Financial expenses 14 Less Arrow 0 More Arrow 1
Earnings before taxes 895 Less Arrow 709 Less Arrow 510
EBITDA 926 Less Arrow 714 Less Arrow 517
Total assets 3,459 Less Arrow 3,119 Less Arrow 2,425
Current assets 1,030 Less Arrow 982 More Arrow 2,174
Current liabilities 820 Less Arrow 512 Less Arrow 107
Equity capital 2,334 Less Arrow 1,692 Less Arrow 1,043
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 4 Less Arrow 2 More Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 67.5% Less Arrow 54.2% Less Arrow 43.0%
Turnover per employee 1,515 More Arrow 1,848 Less Arrow 1,016
Profit as a percentage of turnover 14.8% More Arrow 19.2% Less Arrow 16.7%
Return on assets (ROA) 26.3% Less Arrow 22.7% Less Arrow 21.1%
Current ratio 125.6% More Arrow 191.8% More Arrow 2031.8%
Return on equity (ROE) 38.3% More Arrow 41.9% More Arrow 48.9%
Change turnover 2,487 Less Arrow 632 Less Arrow 16
Change turnover % 70% Less Arrow 21% Less Arrow 1%
Chg. No. of employees 2 Less Arrow -1 More Arrow 0
Chg. No. of employees % 100% Less Arrow -33% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.