TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vida Hestra AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
480,574
|
534,558
|
541,597 |
Financial expenses |
269
|
0
|
75 |
Earnings before taxes |
39,680
|
134,132
|
172,581 |
EBITDA |
46,025
|
140,731
|
181,016 |
Total assets |
144,023
|
134,039
|
126,554 |
Current assets |
103,783
|
94,031
|
91,651 |
Current liabilities |
96,844
|
90,906
|
86,915 |
Equity capital |
41,846
|
38,220
|
34,830 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
7,628
|
8,099
|
6,856 |
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 |
-53,984
|
-7,039
|
173,010 |
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
![]() |
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.