TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hvilan Utbildning AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
5,146
|
5,739
|
13,864 |
| Financial expenses |
179
|
117
|
55 |
| Earnings before taxes |
18
|
-1,062
|
-2,174 |
| EBITDA |
338
|
-777
|
-1,789 |
| Total assets |
5,651
|
5,585
|
7,602 |
| Current assets |
435
|
421
|
831 |
| Current liabilities |
795
|
866
|
3,111 |
| Equity capital |
919
|
874
|
1,898 |
| - share capital |
18
|
18
|
19 |
| Employees (average) |
52
|
76
|
126 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
16.3%
|
15.6%
|
25.0% |
| Turnover per employee |
99
|
76
|
110 |
| Profit as a percentage of turnover |
0.3%
|
-18.5%
|
-15.7% |
| Return on assets (ROA) |
3.5%
|
-16.9%
|
-27.9% |
| Current ratio |
54.7%
|
48.6%
|
26.7% |
| Return on equity (ROE) |
2.0%
|
-121.5%
|
-114.5% |
| Change turnover |
-811
|
-6,818
|
2,030 |
| Change turnover % |
-14%
|
-54%
|
17% |
| Chg. No. of employees |
-24
|
-50
|
33 |
| Chg. No. of employees % |
-32%
|
-40%
|
35% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.