TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hvilan Utbildning AB
Closing information (x1000 NOK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
67,022
|
143,554
|
127,126 |
Financial expenses |
1,364
|
571
|
611 |
Earnings before taxes |
-12,401
|
-22,509
|
9,376 |
EBITDA |
-9,080
|
-18,527
|
12,853 |
Total assets |
65,225
|
78,721
|
65,587 |
Current assets |
4,916
|
8,608
|
22,092 |
Current liabilities |
10,117
|
32,212
|
23,412 |
Equity capital |
10,212
|
19,658
|
19,823 |
- share capital |
208
|
194
|
201 |
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 |
882
|
1,139
|
1,367 |
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 |
-79,628
|
21,017
|
52,006 |
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.