TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
La Villa Travel AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,199
|
1,246
|
388 |
| Financial expenses |
4
|
8
|
4 |
| Earnings before taxes |
8
|
30
|
12 |
| EBITDA |
10
|
39
|
7 |
| Total assets |
163
|
183
|
190 |
| Current assets |
126
|
148
|
146 |
| Current liabilities |
121
|
191
|
231 |
| Equity capital |
-14
|
-22
|
-57 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
-8.6%
|
-12.0%
|
-30.0% |
| Turnover per employee |
1,199
|
1,246
|
388 |
| Profit as a percentage of turnover |
0.7%
|
2.4%
|
3.1% |
| Return on assets (ROA) |
7.4%
|
20.8%
|
8.4% |
| Current ratio |
104.1%
|
77.5%
|
63.2% |
| Return on equity (ROE) |
-57.1%
|
-136.4%
|
-21.1% |
| Change turnover |
-51
|
890
|
364 |
| Change turnover % |
-4%
|
250%
|
1540% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.