TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hestra-Handsken AB
Closing information (x1000 SEK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
841,818
|
790,000
|
569,010 |
| Financial expenses |
3,960
|
3,912
|
3,735 |
| Earnings before taxes |
272,193
|
246,666
|
145,270 |
| EBITDA |
256,563
|
256,998
|
157,119 |
| Total assets |
1,197,310
|
986,145
|
781,587 |
| Current assets |
1,025,025
|
861,122
|
684,330 |
| Current liabilities |
159,200
|
144,076
|
85,536 |
| Equity capital |
942,364
|
723,823
|
568,934 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
744
|
658
|
498 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
78.7%
|
73.4%
|
72.8% |
| Turnover per employee |
1,131
|
1,201
|
1,143 |
| Profit as a percentage of turnover |
32.3%
|
31.2%
|
25.5% |
| Return on assets (ROA) |
23.1%
|
25.4%
|
19.1% |
| Current ratio |
643.9%
|
597.7%
|
800.0% |
| Return on equity (ROE) |
28.9%
|
34.1%
|
25.5% |
| Change turnover |
51,818
|
220,990
|
78,447 |
| Change turnover % |
7%
|
39%
|
16% |
| Chg. No. of employees |
86
|
160
|
47 |
| Chg. No. of employees % |
13%
|
32%
|
10% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (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.