TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hvilan Utbildning AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
148,065
|
126,388 | |
| Financial expenses |
589
|
607 | |
| Earnings before taxes |
-23,216
|
9,322 | |
| EBITDA |
-19,109
|
12,778 | |
| Total assets |
81,195
|
65,206 | |
| Current assets |
8,879
|
21,964 | |
| Current liabilities |
33,224
|
23,276 | |
| Equity capital |
20,276
|
19,708 | |
| - share capital |
200
|
200 | |
| Employees (average) |
76
|
126
|
93 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
25.0%
|
30.2% | |
| Turnover per employee |
1,175
|
1,359 | |
| Profit as a percentage of turnover |
-15.7%
|
7.4% | |
| Return on assets (ROA) |
-27.9%
|
15.2% | |
| Current ratio |
26.7%
|
94.4% | |
| Return on equity (ROE) |
-114.5%
|
47.3% | |
| Change turnover |
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.