TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hestra Markisfabrik, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,500
|
8,101
|
8,848 |
| Financial expenses |
40
|
50
|
28 |
| Earnings before taxes |
606
|
935
|
951 |
| EBITDA |
783
|
1,105
|
1,144 |
| Total assets |
7,476
|
7,487
|
7,441 |
| Current assets |
4,880
|
4,650
|
5,187 |
| Current liabilities |
1,360
|
1,475
|
1,550 |
| Equity capital |
5,486
|
5,209
|
4,486 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
48
|
47
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.4%
|
69.6%
|
60.3% |
| Turnover per employee |
156
|
172
|
201 |
| Profit as a percentage of turnover |
8.1%
|
11.5%
|
10.7% |
| Return on assets (ROA) |
8.6%
|
13.2%
|
13.2% |
| Current ratio |
358.8%
|
315.3%
|
334.6% |
| Return on equity (ROE) |
11.0%
|
17.9%
|
21.2% |
| Change turnover |
-326
|
-773
|
121 |
| Change turnover % |
-4%
|
-9%
|
1% |
| Chg. No. of employees |
1
|
3
|
11 |
| Chg. No. of employees % |
2%
|
7%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.