TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hästens Sängar Tillverkning AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
199,633
|
291,812
|
300,278 |
Financial expenses |
18
|
7,975
|
162 |
Earnings before taxes |
10,053
|
11,068
|
19,973 |
EBITDA |
2,948
|
20,211
|
20,943 |
Total assets |
95,987
|
102,408
|
102,088 |
Current assets |
90,216
|
101,038
|
100,024 |
Current liabilities |
88,599
|
68,412
|
46,006 |
Equity capital |
5,658
|
31,566
|
53,652 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,664
|
3,648
|
3,451 |
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 |
-92,179
|
-8,466
|
34,483 |
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.