TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alternatus HVB Villan AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
4,823
|
2,911
|
3,529 |
Financial expenses |
39
|
22
|
54 |
Earnings before taxes |
170
|
240
|
1,221 |
EBITDA |
232
|
379
|
1,431 |
Total assets |
2,104
|
1,802
|
1,639 |
Current assets |
2,003
|
1,478
|
1,275 |
Current liabilities |
685
|
561
|
375 |
Equity capital |
1,079
|
913
|
763 |
- share capital |
63
|
70
|
73 |
Employees (average) |
7
|
5
|
7 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
51.3%
|
50.7%
|
46.6% |
Turnover per employee |
689
|
582
|
504 |
Profit as a percentage of turnover |
3.5%
|
8.2%
|
34.6% |
Return on assets (ROA) |
9.9%
|
14.5%
|
77.8% |
Current ratio |
292.4%
|
263.5%
|
340.0% |
Return on equity (ROE) |
15.8%
|
26.3%
|
160.0% |
Change turnover |
2,184
|
-436
|
-318 |
Change turnover % |
83%
|
-13%
|
-8% |
Chg. No. of employees |
2
|
-2
|
2 |
Chg. No. of employees % |
40%
|
-29%
|
40% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Total value of public sale |
0
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0
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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.