TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hannas Villervalla AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
25,589
|
31,200
|
35,823 |
Financial expenses |
70
|
33
|
24 |
Earnings before taxes |
338
|
2,230
|
2,549 |
EBITDA |
508
|
2,526
|
2,885 |
Total assets |
17,610
|
18,251
|
20,416 |
Current assets |
16,890
|
17,248
|
18,804 |
Current liabilities |
10,622
|
6,635
|
5,562 |
Equity capital |
6,483
|
11,048
|
14,193 |
- share capital |
63
|
70
|
73 |
Employees (average) |
26
|
27
|
29 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
36.8%
|
60.5%
|
69.5% |
Turnover per employee |
984
|
1,156
|
1,235 |
Profit as a percentage of turnover |
1.3%
|
7.1%
![]() |
7.1% |
Return on assets (ROA) |
2.3%
|
12.4%
|
12.6% |
Current ratio |
159.0%
|
260.0%
|
338.1% |
Return on equity (ROE) |
5.2%
|
20.2%
|
18.0% |
Change turnover |
-2,698
|
-2,776
|
-6,216 |
Change turnover % |
-10%
|
-8%
|
-15% |
Chg. No. of employees |
-1
|
-2
|
-6 |
Chg. No. of employees % |
-4%
|
-7%
|
-17% |
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.