TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hvilan Utbildning AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
72,304
|
58,452
|
67,669 |
| Financial expenses |
1,865
|
2,030
|
1,377 |
| Earnings before taxes |
8,589
|
205
|
-12,521 |
| EBITDA |
12,046
|
3,844
|
-9,168 |
| Total assets |
67,922
|
64,190
|
65,854 |
| Current assets |
11,438
|
4,941
|
4,963 |
| Current liabilities |
9,441
|
9,028
|
10,215 |
| Equity capital |
17,189
|
10,437
|
10,311 |
| - share capital |
210
|
210
|
210 |
| 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 |
1,364
|
1,124
|
890 |
| 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 |
13,852
|
-9,217
|
-80,396 |
| 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.