TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hestraviken AB
Closing information (x1000 SEK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
48,522
|
44,359 | |
| Financial expenses |
2,791
|
2,403 | |
| Earnings before taxes |
2,848
|
3,757 | |
| EBITDA |
9,818
|
10,041 | |
| Total assets |
87,973
|
91,558 | |
| Current assets |
7,703
|
9,561 | |
| Current liabilities |
15,436
|
22,225 | |
| Equity capital |
20,303
|
19,216 | |
| - share capital |
500
|
500 | |
| Employees (average) |
41
|
42
|
37 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
23.1%
|
21.0% | |
| Turnover per employee |
1,155
|
1,199 | |
| 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%
|
19.6% | |
| Change turnover |
4,163
|
11,881 | |
| 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.