TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hestra Åkeri AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
26,190
|
23,224
|
20,150 |
Financial expenses |
418
|
291
|
123 |
Earnings before taxes |
2,575
|
2,268
|
1,863 |
EBITDA |
5,914
|
4,974
|
4,255 |
Total assets |
22,623
|
18,958
|
15,148 |
Current assets |
7,067
|
6,937
|
6,316 |
Current liabilities |
5,846
|
5,826
|
5,251 |
Equity capital |
9,732
|
7,443
|
6,165 |
- share capital |
66
|
63
|
70 |
Employees (average) |
11
![]() |
11
![]() |
11 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
43.0%
|
39.3%
|
40.7% |
Turnover per employee |
2,381
|
2,111
|
1,832 |
Profit as a percentage of turnover |
9.8%
![]() |
9.8%
|
9.2% |
Return on assets (ROA) |
13.2%
|
13.5%
|
13.1% |
Current ratio |
120.9%
|
119.1%
|
120.3% |
Return on equity (ROE) |
26.5%
|
30.5%
|
30.2% |
Change turnover |
2,049
|
4,955
|
5,110 |
Change turnover % |
8%
|
27%
|
34% |
Chg. No. of employees |
0
![]() |
0
|
2 |
Chg. No. of employees % |
0%
![]() |
0%
|
22% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.