TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hannas Villervalla AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
24,806
|
25,589
|
31,200 |
| Financial expenses |
71
|
70
|
33 |
| Earnings before taxes |
-1,484
|
338
|
2,230 |
| EBITDA |
-1,347
|
508
|
2,526 |
| Total assets |
16,537
|
17,610
|
18,251 |
| Current assets |
15,986
|
16,890
|
17,248 |
| Current liabilities |
10,792
|
10,622
|
6,635 |
| Equity capital |
5,555
|
6,483
|
11,048 |
| - share capital |
66
|
63
|
70 |
| 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 |
992
|
984
|
1,156 |
| Profit as a percentage of turnover |
-6.0%
|
1.3%
|
7.1% |
| Return on assets (ROA) |
-8.5%
|
2.3%
|
12.4% |
| Current ratio |
148.1%
|
159.0%
|
260.0% |
| Return on equity (ROE) |
-26.7%
|
5.2%
|
20.2% |
| Change turnover |
-1,795
|
-2,698
|
-2,776 |
| 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.