TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hestra Köpcenter AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,615
|
27,464
|
24,340 |
| Financial expenses |
7
|
4
|
3 |
| Earnings before taxes |
363
|
391
|
259 |
| EBITDA |
569
|
578
|
421 |
| Total assets |
4,550
|
4,411
|
3,518 |
| Current assets |
3,833
|
3,582
|
2,709 |
| Current liabilities |
1,877
|
2,075
|
1,636 |
| Equity capital |
2,413
|
2,094
|
1,676 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
9
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.0%
|
47.5%
|
47.6% |
| Turnover per employee |
3,291
|
3,433
|
3,042 |
| Profit as a percentage of turnover |
1.2%
|
1.4%
|
1.1% |
| Return on assets (ROA) |
8.1%
|
9.0%
|
7.4% |
| Current ratio |
204.2%
|
172.6%
|
165.6% |
| Return on equity (ROE) |
15.0%
|
18.7%
|
15.5% |
| Change turnover |
1,655
|
1,397
|
656 |
| 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.