TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alternatus HVB Villan AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
7,637
|
4,179
|
4,805 |
Financial expenses |
61
|
32
|
74 |
Earnings before taxes |
269
|
344
|
1,663 |
EBITDA |
367
|
544
|
1,948 |
Total assets |
3,332
|
2,587
|
2,231 |
Current assets |
3,171
|
2,122
|
1,736 |
Current liabilities |
1,085
|
805
|
510 |
Equity capital |
1,709
|
1,310
|
1,039 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
7
|
5
|
7 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
51.3%
|
50.6%
|
46.6% |
Turnover per employee |
1,091
|
836
|
686 |
Profit as a percentage of turnover |
3.5%
|
8.2%
|
34.6% |
Return on assets (ROA) |
9.9%
|
14.5%
|
77.9% |
Current ratio |
292.3%
|
263.6%
|
340.4% |
Return on equity (ROE) |
15.7%
|
26.3%
|
160.1% |
Change turnover |
3,458
|
-626
|
-433 |
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
![]() |
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.