TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hestra Köpcenter AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,500
|
2,443
|
2,312 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
31
|
35
|
25 |
| EBITDA |
48
|
51
|
40 |
| Total assets |
384
|
392
|
334 |
| Current assets |
324
|
319
|
257 |
| Current liabilities |
158
|
185
|
155 |
| Equity capital |
204
|
186
|
159 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
9
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.1%
|
47.4%
|
47.6% |
| Turnover per employee |
278
|
305
|
289 |
| Profit as a percentage of turnover |
1.2%
|
1.4%
|
1.1% |
| Return on assets (ROA) |
8.3%
|
8.9%
|
7.5% |
| Current ratio |
205.1%
|
172.4%
|
165.8% |
| Return on equity (ROE) |
15.2%
|
18.8%
|
15.7% |
| Change turnover |
140
|
124
|
62 |
| Change turnover % |
6%
|
5%
|
3% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
13%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.