TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hestra Markisfabrik, AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 8,848 | 9,497 | 7,303 |
Financial expenses | 28 | 5 | 18 |
Earnings before taxes | 951 | 1,354 | 1,378 |
EBITDA | 1,144 | 1,475 | 1,484 |
Total assets | 7,441 | 6,768 | 4,914 |
Current assets | 5,187 | 4,646 | 4,178 |
Current liabilities | 1,550 | 2,050 | 1,158 |
Equity capital | 4,486 | 4,082 | 3,120 |
- share capital | 9 | 10 | 10 |
Employees (average) | 44 | 33 | 29 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 60.3% | 60.3% | 63.5% |
Turnover per employee | 201 | 288 | 252 |
Profit as a percentage of turnover | 10.7% | 14.3% | 18.9% |
Return on assets (ROA) | 13.2% | 20.1% | 28.4% |
Current ratio | 334.6% | 226.6% | 360.8% |
Return on equity (ROE) | 21.2% | 33.2% | 44.2% |
Change turnover | 121 | 2,329 | 1,385 |
Change turnover % | 1% | 32% | 23% |
Chg. No. of employees | 11 | 4 | 2 |
Chg. No. of employees % | 33% | 14% | 7% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.