TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hästens Sängar Tillverkning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,783
|
17,991
|
26,223 |
| Financial expenses |
21
|
2
|
717 |
| Earnings before taxes |
817
|
906
|
995 |
| EBITDA |
873
|
266
|
1,816 |
| Total assets |
7,168
|
8,651
|
9,202 |
| Current assets |
6,705
|
8,130
|
9,079 |
| Current liabilities |
7,002
|
7,985
|
6,148 |
| Equity capital |
15
|
510
|
2,837 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
91
|
120
|
80 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
0.2%
|
5.9%
|
30.8% |
| Turnover per employee |
173
|
150
|
328 |
| Profit as a percentage of turnover |
5.2%
|
5.0%
|
3.8% |
| Return on assets (ROA) |
11.7%
|
10.5%
|
18.6% |
| Current ratio |
95.8%
|
101.8%
|
147.7% |
| Return on equity (ROE) |
5446.7%
|
177.6%
|
35.1% |
| Change turnover |
-1,597
|
-8,307
|
-761 |
| Change turnover % |
-9%
|
-32%
|
-3% |
| Chg. No. of employees |
-29
|
40
|
-7 |
| Chg. No. of employees % |
-24%
|
50%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.