TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hestra Markisfabrik, AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 65,800 | 70,620 | 54,327 |
Financial expenses | 206 | 36 | 136 |
Earnings before taxes | 7,074 | 10,071 | 10,250 |
EBITDA | 8,511 | 10,967 | 11,043 |
Total assets | 55,332 | 50,329 | 36,560 |
Current assets | 38,574 | 34,548 | 31,084 |
Current liabilities | 11,524 | 15,242 | 8,615 |
Equity capital | 33,363 | 30,353 | 23,213 |
- share capital | 67 | 73 | 74 |
Employees (average) | 44 | 33 | 29 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 60.3% | 60.3% | 63.5% |
Turnover per employee | 1,495 | 2,140 | 1,873 |
Profit as a percentage of turnover | 10.8% | 14.3% | 18.9% |
Return on assets (ROA) | 13.2% | 20.1% | 28.4% |
Current ratio | 334.7% | 226.7% | 360.8% |
Return on equity (ROE) | 21.2% | 33.2% | 44.2% |
Change turnover | 900 | 17,321 | 10,302 |
Change turnover % | 1% | 32% | 23% |
Chg. No. of employees | 11 | 4 | 2 |
Chg. No. of employees % | 33% | 14% | 7% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.