TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hästens Beds Retail Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,520
|
28,260
|
37,304 |
Financial expenses |
696
|
0
|
7 |
Earnings before taxes |
-19,128
|
-14,135
|
-10,442 |
EBITDA |
-16,684
|
-12,197
|
-8,249 |
Total assets |
40,561
|
25,526
|
23,518 |
Current assets |
38,064
|
23,123
|
19,458 |
Current liabilities |
11,362
|
11,208
|
11,267 |
Equity capital |
12,299
|
12,318
|
12,251 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
15
|
13
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.3%
|
48.3%
|
52.1% |
Turnover per employee |
1,568
|
2,174
|
3,730 |
Profit as a percentage of turnover |
-81.3%
|
-50.0%
|
-28.0% |
Return on assets (ROA) |
-45.4%
|
-55.4%
|
-44.4% |
Current ratio |
335.0%
|
206.3%
|
172.7% |
Return on equity (ROE) |
-155.5%
|
-114.8%
|
-85.2% |
Change turnover |
-4,740
|
-9,044
|
12,505 |
Change turnover % |
-17%
|
-24%
|
50% |
Chg. No. of employees |
2
|
3
|
10 |
Chg. No. of employees % |
15%
|
30% |
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.