TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hestra-Handsken AB
Closing information (x1000 EUR)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
69,771
|
55,186
|
48,321 |
| Financial expenses |
345
|
362
|
678 |
| Earnings before taxes |
21,785
|
14,089
|
9,876 |
| EBITDA |
22,697
|
15,238
|
11,161 |
| Total assets |
87,094
|
75,803
|
66,596 |
| Current assets |
76,052
|
66,370
|
57,048 |
| Current liabilities |
12,724
|
8,296
|
8,516 |
| Equity capital |
63,926
|
55,178
|
47,070 |
| - share capital |
88
|
97
|
99 |
| Employees (average) |
658
|
498
|
451 |
Financial ratios
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Solvency |
73.4%
|
72.8%
|
70.7% |
| Turnover per employee |
106
|
111
|
107 |
| Profit as a percentage of turnover |
31.2%
|
25.5%
|
20.4% |
| Return on assets (ROA) |
25.4%
|
19.1%
|
15.8% |
| Current ratio |
597.7%
|
800.0%
|
669.9% |
| Return on equity (ROE) |
34.1%
|
25.5%
|
21.0% |
| Change turnover |
19,517
|
7,608
|
-3,479 |
| Change turnover % |
39%
|
16%
|
-7% |
| Chg. No. of employees |
160
|
47
|
-12 |
| Chg. No. of employees % |
32%
|
10%
|
-3% |
Total value of public sale
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (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.