TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hvilan Utbildning AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
42,736
|
103,137
|
92,824 |
Financial expenses |
870
|
410
|
446 |
Earnings before taxes |
-7,907
|
-16,171
|
6,846 |
EBITDA |
-5,790
|
-13,311
|
9,385 |
Total assets |
41,589
|
56,558
|
47,890 |
Current assets |
3,134
|
6,185
|
16,131 |
Current liabilities |
6,451
|
23,143
|
17,095 |
Equity capital |
6,512
|
14,124
|
14,474 |
- share capital |
133
|
139
|
147 |
Employees (average) |
76
|
126
|
93 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
15.7%
|
25.0%
|
30.2% |
Turnover per employee |
562
|
819
|
998 |
Profit as a percentage of turnover |
-18.5%
|
-15.7%
|
7.4% |
Return on assets (ROA) |
-16.9%
|
-27.9%
|
15.2% |
Current ratio |
48.6%
|
26.7%
|
94.4% |
Return on equity (ROE) |
-121.4%
|
-114.5%
|
47.3% |
Change turnover |
-50,773
|
15,099
|
37,973 |
Change turnover % |
-54%
|
17%
|
69% |
Chg. No. of employees |
-50
|
33
|
24 |
Chg. No. of employees % |
-40%
|
35%
![]() |
35% |
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.