TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hästens Sängar Tillverkning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
181,286
|
199,633
|
291,812 |
| Financial expenses |
240
|
18
|
7,975 |
| Earnings before taxes |
9,383
|
10,053
|
11,068 |
| EBITDA |
10,026
|
2,948
|
20,211 |
| Total assets |
82,332
|
95,987
|
102,408 |
| Current assets |
77,014
|
90,216
|
101,038 |
| Current liabilities |
80,431
|
88,599
|
68,412 |
| Equity capital |
171
|
5,658
|
31,566 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,992
|
1,664
|
3,648 |
| 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) |
5487.1%
|
177.7%
|
35.1% |
| Change turnover |
-18,347
|
-92,179
|
-8,466 |
| 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.