TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hannas Villervalla AB
Closing information (x1000 EUR)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
3,436
|
4,194
|
4,817 |
Financial expenses |
9
|
4
|
3 |
Earnings before taxes |
45
|
300
|
343 |
EBITDA |
68
|
340
|
388 |
Total assets |
2,365
|
2,453
|
2,746 |
Current assets |
2,268
|
2,318
|
2,529 |
Current liabilities |
1,426
|
892
|
748 |
Equity capital |
871
|
1,485
|
1,909 |
- share capital |
8
|
9
|
10 |
Employees (average) |
26
|
27
|
29 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
36.8%
|
60.5%
|
69.5% |
Turnover per employee |
132
|
155
|
166 |
Profit as a percentage of turnover |
1.3%
|
7.2%
|
7.1% |
Return on assets (ROA) |
2.3%
|
12.4%
|
12.6% |
Current ratio |
159.0%
|
259.9%
|
338.1% |
Return on equity (ROE) |
5.2%
|
20.2%
|
18.0% |
Change turnover |
-362
|
-373
|
-836 |
Change turnover % |
-10%
|
-8%
|
-15% |
Chg. No. of employees |
-1
|
-2
|
-6 |
Chg. No. of employees % |
-4%
|
-7%
|
-17% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Total value of public sale |
0
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0
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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.