TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hvilan Utbildning AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
48,397
|
38,374
|
42,736 |
| Financial expenses |
1,248
|
1,333
|
870 |
| Earnings before taxes |
5,749
|
135
|
-7,907 |
| EBITDA |
8,063
|
2,524
|
-5,790 |
| Total assets |
45,464
|
42,141
|
41,589 |
| Current assets |
7,656
|
3,244
|
3,134 |
| Current liabilities |
6,319
|
5,927
|
6,451 |
| Equity capital |
11,505
|
6,852
|
6,512 |
| - share capital |
141
|
138
|
133 |
| Employees (average) |
53
|
52
|
76 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
25.3%
|
16.3%
|
15.7% |
| Turnover per employee |
913
|
738
|
562 |
| Profit as a percentage of turnover |
11.9%
|
0.4%
|
-18.5% |
| Return on assets (ROA) |
15.4%
|
3.5%
|
-16.9% |
| Current ratio |
121.2%
|
54.7%
|
48.6% |
| Return on equity (ROE) |
50.0%
|
2.0%
|
-121.4% |
| Change turnover |
9,272
|
-6,051
|
-50,773 |
| Change turnover % |
24%
|
-14%
|
-54% |
| Chg. No. of employees |
1
|
-24
|
-50 |
| Chg. No. of employees % |
2%
|
-32%
|
-40% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.