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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 573,577 More Arrow 712,281 Less Arrow 599,666
Financial expenses 2,620 Less Arrow 1,945 Less Arrow 1,667
Earnings before taxes 48,188 More Arrow 69,591 Less Arrow 61,256
EBITDA 51,475 More Arrow 75,642 Less Arrow 68,612
Total assets 385,466 More Arrow 406,378 Less Arrow 370,151
Current assets 316,885 More Arrow 339,297 Less Arrow 297,418
Current liabilities 107,346 More Arrow 136,853 More Arrow 137,149
Equity capital 261,478 Less Arrow 254,939 Less Arrow 219,266
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 162 More Arrow 185 Less Arrow 176

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 67.8% Less Arrow 62.7% Less Arrow 59.2%
Turnover per employee 3,541 More Arrow 3,850 Less Arrow 3,407
Profit as a percentage of turnover 8.4% More Arrow 9.8% More Arrow 10.2%
Return on assets (ROA) 13.2% More Arrow 17.6% Less Arrow 17.0%
Current ratio 295.2% Less Arrow 247.9% Less Arrow 216.9%
Return on equity (ROE) 18.4% More Arrow 27.3% More Arrow 27.9%
Change turnover -138,704 More Arrow 112,615 More Arrow 137,918
Change turnover % -19% More Arrow 19% More Arrow 30%
Chg. No. of employees -23 More Arrow 9 Less Arrow 7
Chg. No. of employees % -12% More Arrow 5% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.