TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hannas Villervalla AB
Closing information (x1000 NOK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
40,132
|
43,426
|
49,061 |
Financial expenses |
110
|
46
|
32 |
Earnings before taxes |
530
|
3,104
|
3,491 |
EBITDA |
797
|
3,516
|
3,951 |
Total assets |
27,618
|
25,403
|
27,960 |
Current assets |
26,489
|
24,007
|
25,752 |
Current liabilities |
16,658
|
9,235
|
7,617 |
Equity capital |
10,168
|
15,378
|
19,438 |
- share capital |
99
|
97
|
101 |
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 |
1,544
|
1,608
|
1,692 |
Profit as a percentage of turnover |
1.3%
|
7.1%
![]() |
7.1% |
Return on assets (ROA) |
2.3%
|
12.4%
|
12.6% |
Current ratio |
159.0%
|
260.0%
|
338.1% |
Return on equity (ROE) |
5.2%
|
20.2%
|
18.0% |
Change turnover |
-4,231
|
-3,864
|
-8,513 |
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
![]() |
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.