TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hestra Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
39,894
|
36,773
|
28,927 |
| Financial expenses |
637
|
461
|
177 |
| Earnings before taxes |
3,923
|
3,592
|
2,675 |
| EBITDA |
9,008
|
7,876
|
6,108 |
| Total assets |
34,460
|
30,019
|
21,747 |
| Current assets |
10,764
|
10,985
|
9,068 |
| Current liabilities |
8,905
|
9,225
|
7,538 |
| Equity capital |
14,824
|
11,786
|
8,851 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,627
|
3,343
|
2,630 |
| 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 |
3,121
|
7,846
|
7,336 |
| 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.