TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hotell Villa Sparta AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,059
|
13,582
|
11,856 |
| Financial expenses |
516
|
433
|
338 |
| Earnings before taxes |
449
|
-67
|
-709 |
| EBITDA |
2,167
|
1,383
|
540 |
| Total assets |
12,807
|
11,813
|
11,678 |
| Current assets |
1,511
|
1,061
|
1,933 |
| Current liabilities |
2,055
|
2,462
|
3,331 |
| Equity capital |
793
|
346
|
56 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,176
|
1,698 | |
| Profit as a percentage of turnover |
3.4%
|
-0.5%
|
-6.0% |
| Return on assets (ROA) |
7.5%
|
3.1%
|
-3.2% |
| Current ratio |
73.5%
|
43.1%
|
58.0% |
| Return on equity (ROE) |
56.6%
|
-19.4%
|
-1266.1% |
| Change turnover |
-767
|
884
|
10,976 |
| 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.