TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hestraviken AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,522
|
44,359
|
32,478 |
| Financial expenses |
2,791
|
2,403
|
302 |
| Earnings before taxes |
2,848
|
3,757
|
3,796 |
| EBITDA |
9,818
|
10,041
|
6,172 |
| Total assets |
87,973
|
91,558
|
77,441 |
| Current assets |
7,703
|
9,561
|
8,713 |
| Current liabilities |
15,436
|
22,225
|
48,192 |
| Equity capital |
20,303
|
19,216
|
16,184 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
42
|
37
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.1%
|
21.0%
|
20.9% |
| Turnover per employee |
1,155
|
1,199
|
1,120 |
| Profit as a percentage of turnover |
5.9%
|
8.5%
|
11.7% |
| Return on assets (ROA) |
6.4%
|
6.7%
|
5.3% |
| Current ratio |
49.9%
|
43.0%
|
18.1% |
| Return on equity (ROE) |
14.0%
|
19.6%
|
23.5% |
| Change turnover |
4,163
|
11,881
|
5,570 |
| Change turnover % |
9%
|
37%
|
21% |
| Chg. No. of employees |
5
|
8
|
3 |
| Chg. No. of employees % |
14%
|
28%
|
12% |
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.