TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hästens Beds AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
110,930
|
141,129
|
184,521 |
Financial expenses |
37
|
80
|
115 |
Earnings before taxes |
4,107
|
29,307
|
72,152 |
EBITDA |
4,869
|
30,410
|
77,345 |
Total assets |
119,344
|
145,334
|
131,205 |
Current assets |
50,026
|
60,271
|
33,775 |
Current liabilities |
66,891
|
91,568
|
81,169 |
Equity capital |
49,300
|
50,613
|
46,883 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
3,169
|
4,704
|
6,590 |
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 |
-30,199
|
-43,392
|
21,806 |
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.