TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hvilan Utbildning AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
67,669
|
148,065
|
126,388 |
Financial expenses |
1,377
|
589
|
607 |
Earnings before taxes |
-12,521
|
-23,216
|
9,322 |
EBITDA |
-9,168
|
-19,109
|
12,778 |
Total assets |
65,854
|
81,195
|
65,206 |
Current assets |
4,963
|
8,879
|
21,964 |
Current liabilities |
10,215
|
33,224
|
23,276 |
Equity capital |
10,311
|
20,276
|
19,708 |
- share capital |
210
|
200
![]() |
200 |
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 |
890
|
1,175
|
1,359 |
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 |
-80,396
|
21,677
|
51,704 |
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.