TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
La Villa Travel AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,348
|
13,474
|
13,121 |
| Financial expenses |
91
|
44
|
85 |
| Earnings before taxes |
113
|
89
|
314 |
| EBITDA |
169
|
112
|
408 |
| Total assets |
1,733
|
1,838
|
1,928 |
| Current assets |
1,268
|
1,421
|
1,557 |
| Current liabilities |
1,397
|
1,362
|
2,010 |
| Equity capital |
-51
|
-161
|
-234 |
| - share capital |
103
|
101
|
95 |
| 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 |
13,348
|
13,474
|
13,121 |
| Profit as a percentage of turnover |
0.8%
|
0.7%
|
2.4% |
| Return on assets (ROA) |
11.8%
|
7.2%
|
20.7% |
| Current ratio |
90.8%
|
104.3%
|
77.5% |
| Return on equity (ROE) |
-221.6%
|
-55.3%
|
-134.2% |
| Change turnover |
-369
|
-577
|
9,367 |
| 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.