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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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A Venue For Holidays AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,503 Less Arrow 4,562 Less Arrow 4,538
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 1,056 Less Arrow 763 Less Arrow 725
EBITDA 1,063 Less Arrow 774 More Arrow 949
Total assets 4,643 Less Arrow 3,629 Less Arrow 3,085
Current assets 1,462 More Arrow 3,253 Less Arrow 2,730
Current liabilities 762 Less Arrow 160 Less Arrow 140
Equity capital 2,519 Less Arrow 1,561 Less Arrow 798
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.3% Less Arrow 43.0% Less Arrow 25.9%
Turnover per employee 2,752 Less Arrow 1,521 Less Arrow 1,513
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 191.9% More Arrow 2033.1% Less Arrow 1950.0%
Return on equity (ROE) 41.9% More Arrow 48.9% More Arrow 90.9%
Change turnover 941 Less Arrow 24 More Arrow 498
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.