TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hestraviken AB
Closing information (x1000 DKK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
31,513
|
29,795 | |
| Financial expenses |
1,813
|
1,614 | |
| Earnings before taxes |
1,850
|
2,523 | |
| EBITDA |
6,376
|
6,744 | |
| Total assets |
57,135
|
61,497 | |
| Current assets |
5,003
|
6,422 | |
| Current liabilities |
10,025
|
14,928 | |
| Equity capital |
13,186
|
12,907 | |
| - share capital |
325
|
336 | |
| Employees (average) |
41
|
42
|
37 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
23.1%
|
21.0% | |
| Turnover per employee |
750
|
805 | |
| Profit as a percentage of turnover |
5.9%
|
8.5% | |
| Return on assets (ROA) |
6.4%
|
6.7% | |
| Current ratio |
49.9%
|
43.0% | |
| Return on equity (ROE) |
14.0%
|
19.5% | |
| Change turnover |
2,704
|
7,980 | |
| Change turnover % |
3%
|
9%
|
37% |
| Chg. No. of employees |
-1
|
5
|
8 |
| Chg. No. of employees % |
-2%
|
14%
|
28% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.