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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Hestra Markisfabrik, AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 55,950 More Arrow 60,377 More Arrow 65,800
Financial expenses 298 More Arrow 373 Less Arrow 206
Earnings before taxes 4,523 More Arrow 6,972 More Arrow 7,074
EBITDA 5,841 More Arrow 8,238 More Arrow 8,511
Total assets 55,771 More Arrow 55,802 Less Arrow 55,332
Current assets 36,402 Less Arrow 34,657 More Arrow 38,574
Current liabilities 10,142 More Arrow 10,995 More Arrow 11,524
Equity capital 40,923 Less Arrow 38,823 Less Arrow 33,363
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 48 Less Arrow 47 Less Arrow 44

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.4% Less Arrow 69.6% Less Arrow 60.3%
Turnover per employee 1,166 More Arrow 1,285 More Arrow 1,495
Profit as a percentage of turnover 8.1% More Arrow 11.5% Less Arrow 10.8%
Return on assets (ROA) 8.6% More Arrow 13.2% Equal arrow 13.2%
Current ratio 358.9% Less Arrow 315.2% More Arrow 334.7%
Return on equity (ROE) 11.1% More Arrow 18.0% More Arrow 21.2%
Change turnover -2,430 Less Arrow -5,761 More Arrow 900
Change turnover % -4% Less Arrow -9% More Arrow 1%
Chg. No. of employees 1 More Arrow 3 More Arrow 11
Chg. No. of employees % 2% More Arrow 7% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.