TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
La Villa Travel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,943
|
13,301
|
13,871 |
| Financial expenses |
88
|
43
|
90 |
| Earnings before taxes |
110
|
88
|
332 |
| EBITDA |
164
|
111
|
431 |
| Total assets |
1,680
|
1,814
|
2,038 |
| Current assets |
1,230
|
1,403
|
1,646 |
| Current liabilities |
1,355
|
1,344
|
2,125 |
| Equity capital |
-49
|
-159
|
-247 |
| - share capital |
100
|
100
|
100 |
| 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 |
12,943
|
13,301
|
13,871 |
| 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%
|
104.4%
|
77.5% |
| Return on equity (ROE) |
-224.5%
|
-55.3%
|
-134.4% |
| Change turnover |
-358
|
-570
|
9,903 |
| 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.