TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alternatus HVB Villan AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
8,022
|
7,564
|
4,052 |
| Financial expenses |
70
|
60
|
31 |
| Earnings before taxes |
1,030
|
266
|
334 |
| EBITDA |
1,125
|
363
|
527 |
| Total assets |
3,908
|
3,300
|
2,508 |
| Current assets |
3,845
|
3,141
|
2,057 |
| Current liabilities |
1,002
|
1,075
|
780 |
| Equity capital |
2,530
|
1,693
|
1,270 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
7
|
7
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
64.7%
|
51.3%
|
50.6% |
| Turnover per employee |
1,146
|
1,081
|
810 |
| Profit as a percentage of turnover |
12.8%
|
3.5%
|
8.2% |
| Return on assets (ROA) |
28.1%
|
9.9%
|
14.6% |
| Current ratio |
383.7%
|
292.2%
|
263.7% |
| Return on equity (ROE) |
40.7%
|
15.7%
|
26.3% |
| Change turnover |
360
|
3,425
|
-607 |
| 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.