TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hotell Villa Sparta AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,102
|
1,208
|
1,126 |
| Financial expenses |
44
|
38
|
32 |
| Earnings before taxes |
38
|
-6
|
-67 |
| EBITDA |
183
|
123
|
51 |
| Total assets |
1,081
|
1,051
|
1,109 |
| Current assets |
128
|
94
|
184 |
| Current liabilities |
174
|
219
|
316 |
| Equity capital |
67
|
31
|
5 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
6
|
8
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.2%
|
2.9%
|
0.5% |
| Turnover per employee |
184
|
151 | |
| Profit as a percentage of turnover |
3.4%
|
-0.5%
|
-6.0% |
| Return on assets (ROA) |
7.6%
|
3.0%
|
-3.2% |
| Current ratio |
73.6%
|
42.9%
|
58.2% |
| Return on equity (ROE) |
56.7%
|
-19.4%
|
-1340.0% |
| Change turnover |
-65
|
79
|
1,043 |
| Change turnover % |
-6%
|
7%
|
1248% |
| Chg. No. of employees |
-2
|
8
|
0 |
| Chg. No. of employees % | -25% |
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.