TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hestra Inredningar AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
505,027
|
581,052
|
673,756 |
| Financial expenses |
4,376
|
2,654
|
1,840 |
| Earnings before taxes |
39,796
|
48,816
|
65,827 |
| EBITDA |
41,158
|
52,146
|
71,551 |
| Total assets |
391,903
|
390,489
|
384,398 |
| Current assets |
317,877
|
321,015
|
320,945 |
| Current liabilities |
104,585
|
108,745
|
129,451 |
| Equity capital |
268,329
|
264,886
|
241,150 |
| - share capital |
2,063
|
2,026
|
1,892 |
| Employees (average) |
140
|
162
|
185 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
68.5%
|
67.8%
|
62.7% |
| Turnover per employee |
3,607
|
3,587
|
3,642 |
| Profit as a percentage of turnover |
7.9%
|
8.4%
|
9.8% |
| Return on assets (ROA) |
11.3%
|
13.2%
|
17.6% |
| Current ratio |
303.9%
|
295.2%
|
247.9% |
| Return on equity (ROE) |
14.8%
|
18.4%
|
27.3% |
| Change turnover |
-86,501
|
-140,512
|
106,524 |
| Change turnover % |
-15%
|
-19%
|
19% |
| Chg. No. of employees |
-22
|
-23
|
9 |
| Chg. No. of employees % |
-14%
|
-12%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.