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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hestra Markisfabrik, AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 86,149 More Arrow 89,891 More Arrow 98,468
Financial expenses 459 More Arrow 555 Less Arrow 309
Earnings before taxes 6,965 More Arrow 10,380 More Arrow 10,586
EBITDA 8,993 More Arrow 12,265 More Arrow 12,736
Total assets 85,873 Less Arrow 83,079 Less Arrow 82,803
Current assets 56,050 Less Arrow 51,598 More Arrow 57,725
Current liabilities 15,616 More Arrow 16,369 More Arrow 17,246
Equity capital 63,011 Less Arrow 57,801 Less Arrow 49,927
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,795 More Arrow 1,913 More Arrow 2,238
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 -3,742 Less Arrow -8,577 More Arrow 1,347
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.