TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hästens Beds AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,997
|
12,682
|
18,043 |
| Financial expenses |
3
|
7
|
11 |
| Earnings before taxes |
370
|
2,634
|
7,055 |
| EBITDA |
439
|
2,733
|
7,563 |
| Total assets |
10,756
|
13,060
|
12,829 |
| Current assets |
4,508
|
5,416
|
3,303 |
| Current liabilities |
6,028
|
8,228
|
7,937 |
| Equity capital |
4,443
|
4,548
|
4,584 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
35
|
30
|
28 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.3%
|
34.8%
|
35.7% |
| Turnover per employee |
286
|
423
|
644 |
| Profit as a percentage of turnover |
3.7%
|
20.8%
|
39.1% |
| Return on assets (ROA) |
3.5%
|
20.2%
|
55.1% |
| Current ratio |
74.8%
|
65.8%
|
41.6% |
| Return on equity (ROE) |
8.3%
|
57.9%
|
153.9% |
| Change turnover |
-2,722
|
-3,899
|
2,132 |
| Change turnover % |
-21%
|
-24%
|
13% |
| Chg. No. of employees |
5
|
2
|
-10 |
| Chg. No. of employees % |
17%
|
7%
|
-26% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.