TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hestra Inredningar AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
51,692
|
64,006
|
58,636 |
Financial expenses |
236
|
175
|
163 |
Earnings before taxes |
4,343
|
6,254
|
5,990 |
EBITDA |
4,639
|
6,797
|
6,709 |
Total assets |
34,739
|
36,518
|
36,194 |
Current assets |
28,558
|
30,490
|
29,082 |
Current liabilities |
9,674
|
12,298
|
13,411 |
Equity capital |
23,565
|
22,909
|
21,440 |
- share capital |
180
![]() |
180
|
196 |
Employees (average) |
162
|
185
|
176 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
67.8%
|
62.7%
|
59.2% |
Turnover per employee |
319
|
346
|
333 |
Profit as a percentage of turnover |
8.4%
|
9.8%
|
10.2% |
Return on assets (ROA) |
13.2%
|
17.6%
|
17.0% |
Current ratio |
295.2%
|
247.9%
|
216.9% |
Return on equity (ROE) |
18.4%
|
27.3%
|
27.9% |
Change turnover |
-12,500
|
10,120
|
13,486 |
Change turnover % |
-19%
|
19%
|
30% |
Chg. No. of employees |
-23
|
9
|
7 |
Chg. No. of employees % |
-12%
|
5%
|
4% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.