TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotell Villa Sparta AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,663
|
13,407
|
12,534 |
| Financial expenses |
500
|
427
|
357 |
| Earnings before taxes |
435
|
-66
|
-750 |
| EBITDA |
2,101
|
1,365
|
571 |
| Total assets |
12,418
|
11,661
|
12,346 |
| Current assets |
1,465
|
1,047
|
2,044 |
| Current liabilities |
1,993
|
2,430
|
3,521 |
| Equity capital |
769
|
342
|
59 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,110
|
1,676 | |
| 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%
|
58.1% |
| Return on equity (ROE) |
56.6%
|
-19.3%
|
-1271.2% |
| Change turnover |
-744
|
873
|
11,604 |
| 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.