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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hestra Inredningar AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 489,701 More Arrow 573,577 More Arrow 712,281
Financial expenses 4,243 Less Arrow 2,620 Less Arrow 1,945
Earnings before taxes 38,588 More Arrow 48,188 More Arrow 69,591
EBITDA 39,909 More Arrow 51,475 More Arrow 75,642
Total assets 380,010 More Arrow 385,466 More Arrow 406,378
Current assets 308,230 More Arrow 316,885 More Arrow 339,297
Current liabilities 101,411 More Arrow 107,346 More Arrow 136,853
Equity capital 260,186 More Arrow 261,478 Less Arrow 254,939
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 3,498 More Arrow 3,541 More Arrow 3,850
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 -83,876 Less Arrow -138,704 More Arrow 112,615
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.