TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hästens Sängar AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
21,975
|
21,450
|
29,653 |
| Financial expenses |
226
|
236
|
846 |
| Earnings before taxes |
1,384
|
107
|
-262 |
| EBITDA |
1,951
|
-908
|
340 |
| Total assets |
8,904
|
11,332
|
14,635 |
| Current assets |
8,144
|
10,174
|
12,429 |
| Current liabilities |
3,856
|
4,788
|
4,957 |
| Equity capital |
1,696
|
2,956
|
5,565 |
| - share capital |
174
|
180
|
180 |
| Employees (average) |
94
|
126
|
90 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
19.0%
|
26.1%
|
38.0% |
| Turnover per employee |
234
|
170
|
329 |
| Profit as a percentage of turnover |
6.3%
|
0.5%
|
-0.9% |
| Return on assets (ROA) |
18.1%
|
3.0%
|
4.0% |
| Current ratio |
211.2%
|
212.5%
|
250.7% |
| Return on equity (ROE) |
81.6%
|
3.6%
|
-4.7% |
| Change turnover |
1,254
|
-8,289
|
-57,167 |
| Change turnover % |
6%
|
-28%
|
-66% |
| Chg. No. of employees |
-32
|
36
|
-131 |
| Chg. No. of employees % |
-25%
|
40%
|
-59% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.