TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hestra Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
40,024
|
36,422
|
28,046 |
| Financial expenses |
639
|
457
|
172 |
| Earnings before taxes |
3,936
|
3,558
|
2,593 |
| EBITDA |
9,037
|
7,801
|
5,922 |
| Total assets |
34,572
|
29,732
|
21,084 |
| Current assets |
10,799
|
10,880
|
8,792 |
| Current liabilities |
8,934
|
9,137
|
7,308 |
| Equity capital |
14,872
|
11,673
|
8,581 |
| - share capital |
100
|
99
|
97 |
| 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 |
3,639
|
3,311
|
2,550 |
| 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 |
3,131
|
7,771
|
7,112 |
| 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.