TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hvilan Utbildning AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
38,374
|
42,736
|
103,137 |
| Financial expenses |
1,333
|
870
|
410 |
| Earnings before taxes |
135
|
-7,907
|
-16,171 |
| EBITDA |
2,524
|
-5,790
|
-13,311 |
| Total assets |
42,141
|
41,589
|
56,558 |
| Current assets |
3,244
|
3,134
|
6,185 |
| Current liabilities |
5,927
|
6,451
|
23,143 |
| Equity capital |
6,852
|
6,512
|
14,124 |
| - share capital |
138
|
133
|
139 |
| Employees (average) |
52
|
76
|
126 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
16.3%
|
15.7%
|
25.0% |
| Turnover per employee |
738
|
562
|
819 |
| Profit as a percentage of turnover |
0.4%
|
-18.5%
|
-15.7% |
| Return on assets (ROA) |
3.5%
|
-16.9%
|
-27.9% |
| Current ratio |
54.7%
|
48.6%
|
26.7% |
| Return on equity (ROE) |
2.0%
|
-121.4%
|
-114.5% |
| Change turnover |
-6,051
|
-50,773
|
15,099 |
| Change turnover % |
-14%
|
-54%
|
17% |
| Chg. No. of employees |
-24
|
-50
|
33 |
| Chg. No. of employees % |
-32%
|
-40%
|
35% |
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.