TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hvilan Utbildning AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
58,642
|
67,022
|
143,554 |
| Financial expenses |
2,037
|
1,364
|
571 |
| Earnings before taxes |
206
|
-12,401
|
-22,509 |
| EBITDA |
3,857
|
-9,080
|
-18,527 |
| Total assets |
64,399
|
65,225
|
78,721 |
| Current assets |
4,957
|
4,916
|
8,608 |
| Current liabilities |
9,057
|
10,117
|
32,212 |
| Equity capital |
10,471
|
10,212
|
19,658 |
| - share capital |
211
|
208
|
194 |
| Employees (average) |
52
|
76
|
126 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
16.3%
|
15.7%
|
25.0% |
| Turnover per employee |
1,128
|
882
|
1,139 |
| Profit as a percentage of turnover |
0.4%
|
-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%
|
-121.4%
|
-114.5% |
| Change turnover |
-9,247
|
-79,628
|
21,017 |
| 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.