TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hästens Sängar Tillverkning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
186,960
|
202,235
|
276,029 |
| Financial expenses |
248
|
18
|
7,544 |
| Earnings before taxes |
9,677
|
10,184
|
10,469 |
| EBITDA |
10,340
|
2,986
|
19,118 |
| Total assets |
84,909
|
97,238
|
96,869 |
| Current assets |
79,424
|
91,392
|
95,573 |
| Current liabilities |
82,948
|
89,754
|
64,712 |
| Equity capital |
176
|
5,732
|
29,859 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,055
|
1,685
|
3,450 |
| 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) |
5498.3%
|
177.7%
|
35.1% |
| Change turnover |
-18,921
|
-93,380
|
-8,008 |
| 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.