TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hästens Sängar Tillverkning AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
202,235
|
276,029
|
292,838 |
| Financial expenses |
18
|
7,544
|
158 |
| Earnings before taxes |
10,184
|
10,469
|
19,478 |
| EBITDA |
2,986
|
19,118
|
20,424 |
| Total assets |
97,238
|
96,869
|
99,558 |
| Current assets |
91,392
|
95,573
|
97,546 |
| Current liabilities |
89,754
|
64,712
|
44,866 |
| Equity capital |
5,732
|
29,859
|
52,323 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
120
|
80
|
87 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
5.9%
|
30.8%
|
52.6% |
| Turnover per employee |
1,685
|
3,450
|
3,366 |
| Profit as a percentage of turnover |
5.0%
|
3.8%
|
6.7% |
| Return on assets (ROA) |
10.5%
|
18.6%
|
19.7% |
| Current ratio |
101.8%
|
147.7%
|
217.4% |
| Return on equity (ROE) |
177.7%
|
35.1%
|
37.2% |
| Change turnover |
-93,380
|
-8,008
|
33,629 |
| Change turnover % |
-32%
|
-3%
|
13% |
| Chg. No. of employees |
40
|
-7
|
-26 |
| Chg. No. of employees % |
50%
|
-8%
|
-23% |
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.