TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hestra Markisfabrik, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
88,845
|
91,062
|
93,142 |
| Financial expenses |
473
|
562
|
292 |
| Earnings before taxes |
7,183
|
10,515
|
10,013 |
| EBITDA |
9,274
|
12,425
|
12,047 |
| Total assets |
88,561
|
84,162
|
78,324 |
| Current assets |
57,804
|
52,270
|
54,603 |
| Current liabilities |
16,105
|
16,582
|
16,313 |
| Equity capital |
64,983
|
58,554
|
47,227 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,851
|
1,937
|
2,117 |
| Profit as a percentage of turnover |
8.1%
|
11.5%
|
10.8% |
| Return on assets (ROA) |
8.6%
|
13.2%
|
13.2% |
| Current ratio |
358.9%
|
315.2%
|
334.7% |
| Return on equity (ROE) |
11.1%
|
18.0%
|
21.2% |
| Change turnover |
-3,859
|
-8,689
|
1,274 |
| 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.