TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alternatus HVB Villan AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
7,996
|
7,637
|
4,179 |
| Financial expenses |
70
|
61
|
32 |
| Earnings before taxes |
1,027
|
269
|
344 |
| EBITDA |
1,121
|
367
|
544 |
| Total assets |
3,895
|
3,332
|
2,587 |
| Current assets |
3,833
|
3,171
|
2,122 |
| Current liabilities |
999
|
1,085
|
805 |
| Equity capital |
2,522
|
1,709
|
1,310 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,142
|
1,091
|
836 |
| Profit as a percentage of turnover |
12.8%
|
3.5%
|
8.2% |
| Return on assets (ROA) |
28.2%
|
9.9%
|
14.5% |
| Current ratio |
383.7%
|
292.3%
|
263.6% |
| Return on equity (ROE) |
40.7%
|
15.7%
|
26.3% |
| Change turnover |
359
|
3,458
|
-626 |
| 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.