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 |
790,000
|
569,010
|
490,563 |
Financial expenses |
3,912
|
3,735
|
6,887 |
Earnings before taxes |
246,666
|
145,270
|
100,260 |
EBITDA |
256,998
|
157,119
|
113,310 |
Total assets |
986,145
|
781,587
|
676,098 |
Current assets |
861,122
|
684,330
|
579,159 |
Current liabilities |
144,076
|
85,536
|
86,454 |
Equity capital |
723,823
|
568,934
|
477,866 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
Employees (average) |
658
|
498
|
451 |
Financial ratios
Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
Solvency |
73.4%
|
72.8%
|
70.7% |
Turnover per employee |
1,201
|
1,143
|
1,088 |
Profit as a percentage of turnover |
31.2%
|
25.5%
|
20.4% |
Return on assets (ROA) |
25.4%
|
19.1%
|
15.8% |
Current ratio |
597.7%
|
800.0%
|
669.9% |
Return on equity (ROE) |
34.1%
|
25.5%
|
21.0% |
Change turnover |
220,990
|
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.