TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
A Venue For Holidays AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,624
|
5,575
|
4,315 |
| Financial expenses |
22
|
0
|
1 |
| Earnings before taxes |
1,421
|
1,070
|
722 |
| EBITDA |
1,471
|
1,077
|
732 |
| Total assets |
5,493
|
4,704
|
3,433 |
| Current assets |
1,636
|
1,481
|
3,077 |
| Current liabilities |
1,303
|
772
|
151 |
| Equity capital |
3,706
|
2,552
|
1,477 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
4
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.5%
|
54.3%
|
43.0% |
| Turnover per employee |
2,406
|
2,788
|
1,438 |
| Profit as a percentage of turnover |
14.8%
|
19.2%
|
16.7% |
| Return on assets (ROA) |
26.3%
|
22.7%
|
21.1% |
| Current ratio |
125.6%
|
191.8%
|
2037.7% |
| Return on equity (ROE) |
38.3%
|
41.9%
|
48.9% |
| Change turnover |
3,949
|
953
|
23 |
| 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.