TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alternatus HVB Villan AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
704
|
648
|
391 |
| Financial expenses |
6
|
5
|
3 |
| Earnings before taxes |
90
|
23
|
32 |
| EBITDA |
99
|
31
|
51 |
| Total assets |
343
|
283
|
242 |
| Current assets |
337
|
269
|
199 |
| Current liabilities |
88
|
92
|
75 |
| Equity capital |
222
|
145
|
123 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
7
|
7
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
64.7%
|
51.2%
|
50.8% |
| Turnover per employee |
101
|
93
|
78 |
| Profit as a percentage of turnover |
12.8%
|
3.5%
|
8.2% |
| Return on assets (ROA) |
28.0%
|
9.9%
|
14.5% |
| Current ratio |
383.0%
|
292.4%
|
265.3% |
| Return on equity (ROE) |
40.5%
|
15.9%
|
26.0% |
| Change turnover |
32
|
293
|
-59 |
| Change turnover % |
5%
|
83%
|
-13% |
| Chg. No. of employees |
0
|
2
|
-2 |
| Chg. No. of employees % |
0%
|
40%
|
-29% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.