TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hannas Villervalla AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
40,519
|
44,791
|
48,776 |
Financial expenses |
111
|
47
|
32 |
Earnings before taxes |
535
|
3,202
|
3,471 |
EBITDA |
805
|
3,626
|
3,928 |
Total assets |
27,885
|
26,201
|
27,798 |
Current assets |
26,745
|
24,761
|
25,603 |
Current liabilities |
16,819
|
9,525
|
7,573 |
Equity capital |
10,266
|
15,861
|
19,325 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,558
|
1,659
|
1,682 |
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 |
-4,272
|
-3,985
|
-8,464 |
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.