TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hestra Markisfabrik, AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
91,062
|
93,142
|
94,715 |
Financial expenses |
562
|
292
|
48 |
Earnings before taxes |
10,515
|
10,013
|
13,507 |
EBITDA |
12,425
|
12,047
|
14,709 |
Total assets |
84,162
|
78,324
|
67,501 |
Current assets |
52,270
|
54,603
|
46,336 |
Current liabilities |
16,582
|
16,313
|
20,443 |
Equity capital |
58,554
|
47,227
|
40,710 |
- share capital |
101
|
95
|
98 |
Employees (average) |
47
|
44
|
33 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
69.6%
|
60.3%
![]() |
60.3% |
Turnover per employee |
1,937
|
2,117
|
2,870 |
Profit as a percentage of turnover |
11.5%
|
10.8%
|
14.3% |
Return on assets (ROA) |
13.2%
![]() |
13.2%
|
20.1% |
Current ratio |
315.2%
|
334.7%
|
226.7% |
Return on equity (ROE) |
18.0%
|
21.2%
|
33.2% |
Change turnover |
-8,689
|
1,274
|
23,231 |
Change turnover % |
-9%
|
1%
|
32% |
Chg. No. of employees |
3
|
11
|
4 |
Chg. No. of employees % |
7%
|
33%
|
14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.