TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alternatus HVB Villan AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
5,249
|
4,823
|
2,911 |
| Financial expenses |
46
|
39
|
22 |
| Earnings before taxes |
674
|
170
|
240 |
| EBITDA |
736
|
232
|
379 |
| Total assets |
2,557
|
2,104
|
1,802 |
| Current assets |
2,516
|
2,003
|
1,478 |
| Current liabilities |
656
|
685
|
561 |
| Equity capital |
1,656
|
1,079
|
913 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
7
|
7
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
64.8%
|
51.3%
|
50.7% |
| Turnover per employee |
750
|
689
|
582 |
| Profit as a percentage of turnover |
12.8%
|
3.5%
|
8.2% |
| Return on assets (ROA) |
28.2%
|
9.9%
|
14.5% |
| Current ratio |
383.5%
|
292.4%
|
263.5% |
| Return on equity (ROE) |
40.7%
|
15.8%
|
26.3% |
| Change turnover |
236
|
2,184
|
-436 |
| 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.