TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hestra Inredningar AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
581,052
|
673,756
|
584,808 |
Financial expenses |
2,654
|
1,840
|
1,626 |
Earnings before taxes |
48,816
|
65,827
|
59,738 |
EBITDA |
52,146
|
71,551
|
66,912 |
Total assets |
390,489
|
384,398
|
360,979 |
Current assets |
321,015
|
320,945
|
290,049 |
Current liabilities |
108,745
|
129,451
|
133,751 |
Equity capital |
264,886
|
241,150
|
213,833 |
- share capital |
2,026
|
1,892
|
1,950 |
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 |
3,587
|
3,642
|
3,323 |
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 |
-140,512
|
106,524
|
134,501 |
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
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0
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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.