TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hestra-Handsken AB
Closing information (x1000 SEK)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
569,010
|
490,563 | |
| Financial expenses |
3,735
|
6,887 | |
| Earnings before taxes |
145,270
|
100,260 | |
| EBITDA |
157,119
|
113,310 | |
| Total assets |
781,587
|
676,098 | |
| Current assets |
684,330
|
579,159 | |
| Current liabilities |
85,536
|
86,454 | |
| Equity capital |
568,934
|
477,866 | |
| - share capital |
1,000
|
1,000 | |
| Employees (average) |
658
|
498
|
451 |
Financial ratios
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Solvency |
72.8%
|
70.7% | |
| Turnover per employee |
1,143
|
1,088 | |
| Profit as a percentage of turnover |
25.5%
|
20.4% | |
| Return on assets (ROA) |
19.1%
|
15.8% | |
| Current ratio |
800.0%
|
669.9% | |
| Return on equity (ROE) |
25.5%
|
21.0% | |
| Change turnover |
78,447
|
-35,318 | |
| Change turnover % |
39%
|
16%
|
-7% |
| Chg. No. of employees |
160
|
47
|
-12 |
| Chg. No. of employees % |
32%
|
10%
|
-3% |
Total value of public sale
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| 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.