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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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La Villa Travel AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,474 Less Arrow 13,121 Less Arrow 3,870
Financial expenses 44 More Arrow 85 Less Arrow 35
Earnings before taxes 89 More Arrow 314 Less Arrow 123
EBITDA 112 More Arrow 408 Less Arrow 66
Total assets 1,838 More Arrow 1,928 Less Arrow 1,893
Current assets 1,421 More Arrow 1,557 Less Arrow 1,452
Current liabilities 1,362 More Arrow 2,010 More Arrow 2,303
Equity capital -161 Less Arrow -234 Less Arrow -565
- share capital 101 Less Arrow 95 More Arrow 98
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 13,474 Less Arrow 13,121 Less Arrow 3,870
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 8.3%
Current ratio 104.3% Less Arrow 77.5% Less Arrow 63.0%
Return on equity (ROE) -55.3% Less Arrow -134.2% More Arrow -21.8%
Change turnover -577 More Arrow 9,367 Less Arrow 3,634
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.