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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Hvilan Utbildning AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 143,554 Less Arrow 127,126
Financial expenses 571 More Arrow 611
Earnings before taxes -22,509 More Arrow 9,376
EBITDA -18,527 More Arrow 12,853
Total assets 78,721 Less Arrow 65,587
Current assets 8,608 More Arrow 22,092
Current liabilities 32,212 Less Arrow 23,412
Equity capital 19,658 More Arrow 19,823
- share capital 194 More Arrow 201
Employees (average) 76 More Arrow 126 Less Arrow 93

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 25.0% More Arrow 30.2%
Turnover per employee 1,139 More Arrow 1,367
Profit as a percentage of turnover -15.7% More Arrow 7.4%
Return on assets (ROA) -27.9% More Arrow 15.2%
Current ratio 26.7% More Arrow 94.4%
Return on equity (ROE) -114.5% More Arrow 47.3%
Change turnover 21,017 More Arrow 52,006
Change turnover % -54% More Arrow 17% More Arrow 69%
Chg. No. of employees -50 More Arrow 33 Less Arrow 24
Chg. No. of employees % -40% More Arrow 35% Equal arrow 35%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.