TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hannas Villervalla AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,326
|
3,436
|
4,194 |
| Financial expenses |
10
|
9
|
4 |
| Earnings before taxes |
-199
|
45
|
300 |
| EBITDA |
-181
|
68
|
340 |
| Total assets |
2,218
|
2,365
|
2,453 |
| Current assets |
2,144
|
2,268
|
2,318 |
| Current liabilities |
1,447
|
1,426
|
892 |
| Equity capital |
745
|
871
|
1,485 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
25
|
26
|
27 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
33.6%
|
36.8%
|
60.5% |
| Turnover per employee |
133
|
132
|
155 |
| Profit as a percentage of turnover |
-6.0%
|
1.3%
|
7.2% |
| Return on assets (ROA) |
-8.5%
|
2.3%
|
12.4% |
| Current ratio |
148.2%
|
159.0%
|
259.9% |
| Return on equity (ROE) |
-26.7%
|
5.2%
|
20.2% |
| Change turnover |
-241
|
-362
|
-373 |
| Change turnover % |
-7%
|
-10%
|
-8% |
| Chg. No. of employees |
-1
|
-1
|
-2 |
| Chg. No. of employees % |
-4%
|
-4%
|
-7% |
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.