TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
La Villa Travel AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,406
|
8,934
|
9,269 |
| Financial expenses |
57
|
29
|
60 |
| Earnings before taxes |
71
|
59
|
222 |
| EBITDA |
107
|
75
|
288 |
| Total assets |
1,091
|
1,218
|
1,362 |
| Current assets |
799
|
942
|
1,100 |
| Current liabilities |
880
|
903
|
1,420 |
| Equity capital |
-32
|
-107
|
-165 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-2.9%
|
-8.8%
|
-12.1% |
| Turnover per employee |
8,406
|
8,934
|
9,269 |
| Profit as a percentage of turnover |
0.8%
|
0.7%
|
2.4% |
| Return on assets (ROA) |
11.7%
|
7.2%
|
20.7% |
| Current ratio |
90.8%
|
104.3%
|
77.5% |
| Return on equity (ROE) |
-221.9%
|
-55.1%
|
-134.5% |
| Change turnover |
-233
|
-383
|
6,618 |
| Change turnover % |
-3%
|
-4%
|
250% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.