TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hästens Sängar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
252,417
|
238,012
|
329,992 |
| Financial expenses |
2,596
|
2,623
|
9,409 |
| Earnings before taxes |
15,895
|
1,185
|
-2,919 |
| EBITDA |
22,405
|
-10,076
|
3,781 |
| Total assets |
102,274
|
125,737
|
162,862 |
| Current assets |
93,541
|
112,894
|
138,318 |
| Current liabilities |
44,291
|
53,131
|
55,168 |
| Equity capital |
19,485
|
32,795
|
61,930 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
2,685
|
1,889
|
3,667 |
| 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 |
14,405
|
-91,980
|
-636,175 |
| 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.