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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hestra Inredningar AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 42,633 More Arrow 51,692 More Arrow 64,006
Financial expenses 369 Less Arrow 236 Less Arrow 175
Earnings before taxes 3,359 More Arrow 4,343 More Arrow 6,254
EBITDA 3,474 More Arrow 4,639 More Arrow 6,797
Total assets 33,083 More Arrow 34,739 More Arrow 36,518
Current assets 26,834 More Arrow 28,558 More Arrow 30,490
Current liabilities 8,829 More Arrow 9,674 More Arrow 12,298
Equity capital 22,651 More Arrow 23,565 Less Arrow 22,909
- share capital 174 More Arrow 180 Equal arrow 180
Employees (average) 140 More Arrow 162 More Arrow 185

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 68.5% Less Arrow 67.8% Less Arrow 62.7%
Turnover per employee 305 More Arrow 319 More Arrow 346
Profit as a percentage of turnover 7.9% More Arrow 8.4% More Arrow 9.8%
Return on assets (ROA) 11.3% More Arrow 13.2% More Arrow 17.6%
Current ratio 303.9% Less Arrow 295.2% Less Arrow 247.9%
Return on equity (ROE) 14.8% More Arrow 18.4% More Arrow 27.3%
Change turnover -7,302 Less Arrow -12,500 More Arrow 10,120
Change turnover % -15% Less Arrow -19% More Arrow 19%
Chg. No. of employees -22 Less Arrow -23 More Arrow 9
Chg. No. of employees % -14% More Arrow -12% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.