TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vida Hestra AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
486,837
|
505,645
|
528,177 |
Financial expenses |
273
|
0
|
73 |
Earnings before taxes |
40,197
|
126,877
|
168,305 |
EBITDA |
46,625
|
133,119
|
176,531 |
Total assets |
145,900
|
126,789
|
123,418 |
Current assets |
105,135
|
88,945
|
89,380 |
Current liabilities |
98,106
|
85,989
|
84,761 |
Equity capital |
42,391
|
36,153
|
33,967 |
- share capital |
101
|
95
|
98 |
Employees (average) |
63
|
66
|
79 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
29.1%
|
28.5%
|
27.5% |
Turnover per employee |
7,728
|
7,661
|
6,686 |
Profit as a percentage of turnover |
8.3%
|
25.1%
|
31.9% |
Return on assets (ROA) |
27.7%
|
100.1%
|
136.4% |
Current ratio |
107.2%
|
103.4%
|
105.4% |
Return on equity (ROE) |
94.8%
|
350.9%
|
495.5% |
Change turnover |
-54,688
|
-6,658
|
168,723 |
Change turnover % |
-10%
|
-1%
|
47% |
Chg. No. of employees |
-3
|
-13
|
16 |
Chg. No. of employees % |
-5%
|
-16%
|
25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.