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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hestra gruppen AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 393,926 More Arrow 499,428 Less Arrow 456,966
Financial expenses 1,800 Less Arrow 1,425 Less Arrow 1,300
Earnings before taxes 0 More Arrow 56,028 More Arrow 86,368
EBITDA 6,497 More Arrow 61,070 More Arrow 92,263
Total assets 295,635 More Arrow 312,423 Less Arrow 306,622
Current assets 212,422 More Arrow 236,003 Less Arrow 233,899
Current liabilities 63,229 More Arrow 88,771 More Arrow 99,949
Equity capital 219,582 Less Arrow 212,453 Less Arrow 195,234
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 172 More Arrow 191 Less Arrow 182

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 74.3% Less Arrow 68.0% Less Arrow 63.7%
Turnover per employee 2,290 More Arrow 2,615 Less Arrow 2,511
Profit as a percentage of turnover 0% More Arrow 11.2% More Arrow 18.9%
Return on assets (ROA) 0.6% More Arrow 18.4% More Arrow 28.6%
Current ratio 336.0% Less Arrow 265.9% Less Arrow 234.0%
Return on equity (ROE) 0% More Arrow 26.4% More Arrow 44.2%
Change turnover -108,074 More Arrow 79,476 More Arrow 102,601
Change turnover % -22% More Arrow 19% More Arrow 29%
Chg. No. of employees -19 More Arrow 9 Less Arrow 6
Chg. No. of employees % -10% More Arrow 5% Less Arrow 3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.