TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hestra Köpcenter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,650
|
18,210
|
17,195 |
| Financial expenses |
5
|
3
|
2 |
| Earnings before taxes |
229
|
259
|
183 |
| EBITDA |
359
|
384
|
297 |
| Total assets |
2,865
|
2,924
|
2,485 |
| Current assets |
2,414
|
2,375
|
1,914 |
| Current liabilities |
1,182
|
1,376
|
1,156 |
| Equity capital |
1,520
|
1,388
|
1,184 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
9
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.1%
|
47.5%
|
47.6% |
| Turnover per employee |
2,072
|
2,276
|
2,149 |
| Profit as a percentage of turnover |
1.2%
|
1.4%
|
1.1% |
| Return on assets (ROA) |
8.2%
|
9.0%
|
7.4% |
| Current ratio |
204.2%
|
172.6%
|
165.6% |
| Return on equity (ROE) |
15.1%
|
18.7%
|
15.5% |
| Change turnover |
1,042
|
926
|
463 |
| 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.