TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hannas Villervalla AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
37,785
|
40,519
|
44,791 |
| Financial expenses |
108
|
111
|
47 |
| Earnings before taxes |
-2,261
|
535
|
3,202 |
| EBITDA |
-2,052
|
805
|
3,626 |
| Total assets |
25,190
|
27,885
|
26,201 |
| Current assets |
24,350
|
26,745
|
24,761 |
| Current liabilities |
16,438
|
16,819
|
9,525 |
| Equity capital |
8,461
|
10,266
|
15,861 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,511
|
1,558
|
1,659 |
| 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 |
-2,734
|
-4,272
|
-3,985 |
| 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.