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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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La Villa Travel AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,301 More Arrow 13,871 Less Arrow 3,968
Financial expenses 43 More Arrow 90 Less Arrow 36
Earnings before taxes 88 More Arrow 332 Less Arrow 126
EBITDA 111 More Arrow 431 Less Arrow 68
Total assets 1,814 More Arrow 2,038 Less Arrow 1,941
Current assets 1,403 More Arrow 1,646 Less Arrow 1,489
Current liabilities 1,344 More Arrow 2,125 More Arrow 2,362
Equity capital -159 Less Arrow -247 Less Arrow -579
- share capital 100 Equal arrow 100 Equal arrow 100
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 13,301 More Arrow 13,871 Less Arrow 3,968
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 104.4% Less Arrow 77.5% Less Arrow 63.0%
Return on equity (ROE) -55.3% Less Arrow -134.4% More Arrow -21.8%
Change turnover -570 More Arrow 9,903 Less Arrow 3,726
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.