TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hästens Sängar AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
260,317
|
241,114
|
312,144 |
| Financial expenses |
2,677
|
2,657
|
8,900 |
| Earnings before taxes |
16,392
|
1,200
|
-2,761 |
| EBITDA |
23,106
|
-10,207
|
3,576 |
| Total assets |
105,475
|
127,376
|
154,053 |
| Current assets |
96,469
|
114,365
|
130,837 |
| Current liabilities |
45,677
|
53,823
|
52,184 |
| Equity capital |
20,095
|
33,222
|
58,580 |
| - share capital |
2,063
|
2,026
|
1,892 |
| 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 |
2,769
|
1,914
|
3,468 |
| 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 |
14,856
|
-93,179
|
-601,766 |
| 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.