TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hästens Sängar AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
163,934
|
159,867
|
220,512 |
| Financial expenses |
1,686
|
1,762
|
6,287 |
| Earnings before taxes |
10,323
|
796
|
-1,951 |
| EBITDA |
14,551
|
-6,768
|
2,527 |
| Total assets |
66,423
|
84,454
|
108,830 |
| Current assets |
60,751
|
75,828
|
92,429 |
| Current liabilities |
28,765
|
35,687
|
36,865 |
| Equity capital |
12,655
|
22,028
|
41,384 |
| - share capital |
1,299
|
1,343
|
1,336 |
| Employees (average) |
94
|
126
|
90 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
19.1%
|
26.1%
|
38.0% |
| Turnover per employee |
1,744
|
1,269
|
2,450 |
| 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 |
9,355
|
-61,781
|
-425,113 |
| 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.