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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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A Venue For Holidays AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,696 Less Arrow 3,048 More Arrow 3,300
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 709 Less Arrow 510 More Arrow 527
EBITDA 714 Less Arrow 517 More Arrow 690
Total assets 3,119 Less Arrow 2,425 Less Arrow 2,243
Current assets 982 More Arrow 2,174 Less Arrow 1,985
Current liabilities 512 Less Arrow 107 Less Arrow 102
Equity capital 1,692 Less Arrow 1,043 Less Arrow 580
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.2% Less Arrow 43.0% Less Arrow 25.9%
Turnover per employee 1,848 Less Arrow 1,016 More Arrow 1,100
Profit as a percentage of turnover 19.2% Less Arrow 16.7% Less Arrow 16.0%
Return on assets (ROA) 22.7% Less Arrow 21.1% More Arrow 23.5%
Current ratio 191.8% More Arrow 2031.8% Less Arrow 1946.1%
Return on equity (ROE) 41.9% More Arrow 48.9% More Arrow 90.9%
Change turnover 632 Less Arrow 16 More Arrow 362
Change turnover % 21% Less Arrow 1% More Arrow 12%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% More Arrow 0% Equal arrow 0%

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.