TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hästens Beds AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
112,376
|
133,496
|
179,949 |
Financial expenses |
37
|
76
|
112 |
Earnings before taxes |
4,161
|
27,722
|
70,364 |
EBITDA |
4,932
|
28,765
|
75,429 |
Total assets |
120,899
|
137,473
|
127,954 |
Current assets |
50,678
|
57,011
|
32,938 |
Current liabilities |
67,763
|
86,615
|
79,158 |
Equity capital |
49,942
|
47,875
|
45,721 |
- share capital |
101
|
95
|
98 |
Employees (average) |
35
|
30
|
28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.3%
|
34.8%
|
35.7% |
Turnover per employee |
3,211
|
4,450
|
6,427 |
Profit as a percentage of turnover |
3.7%
|
20.8%
|
39.1% |
Return on assets (ROA) |
3.5%
|
20.2%
|
55.1% |
Current ratio |
74.8%
|
65.8%
|
41.6% |
Return on equity (ROE) |
8.3%
|
57.9%
|
153.9% |
Change turnover |
-30,593
|
-41,045
|
21,266 |
Change turnover % |
-21%
|
-24%
|
13% |
Chg. No. of employees |
5
|
2
|
-10 |
Chg. No. of employees % |
17%
|
7%
|
-26% |
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.