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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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La Villa Travel AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,934 More Arrow 9,269 Less Arrow 2,885
Financial expenses 29 More Arrow 60 Less Arrow 26
Earnings before taxes 59 More Arrow 222 Less Arrow 92
EBITDA 75 More Arrow 288 Less Arrow 49
Total assets 1,218 More Arrow 1,362 More Arrow 1,411
Current assets 942 More Arrow 1,100 Less Arrow 1,083
Current liabilities 903 More Arrow 1,420 More Arrow 1,717
Equity capital -107 Less Arrow -165 Less Arrow -421
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -8.8% Less Arrow -12.1% Less Arrow -29.8%
Turnover per employee 8,934 More Arrow 9,269 Less Arrow 2,885
Profit as a percentage of turnover 0.7% More Arrow 2.4% More Arrow 3.2%
Return on assets (ROA) 7.2% More Arrow 20.7% Less Arrow 8.4%
Current ratio 104.3% Less Arrow 77.5% Less Arrow 63.1%
Return on equity (ROE) -55.1% Less Arrow -134.5% More Arrow -21.9%
Change turnover -383 More Arrow 6,618 Less Arrow 2,709
Change turnover % -4% More Arrow 250% More Arrow 1540%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.