TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hestra Markisfabrik, AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 93,142 | 94,715 | 76,789 |
Financial expenses | 292 | 48 | 192 |
Earnings before taxes | 10,013 | 13,507 | 14,487 |
EBITDA | 12,047 | 14,709 | 15,608 |
Total assets | 78,324 | 67,501 | 51,676 |
Current assets | 54,603 | 46,336 | 43,936 |
Current liabilities | 16,313 | 20,443 | 12,177 |
Equity capital | 47,227 | 40,710 | 32,811 |
- share capital | 95 | 98 | 105 |
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 | 2,117 | 2,870 | 2,648 |
Profit as a percentage of turnover | 10.8% | 14.3% | 18.9% |
Return on assets (ROA) | 13.2% | 20.1% | 28.4% |
Current ratio | 334.7% | 226.7% | 360.8% |
Return on equity (ROE) | 21.2% | 33.2% | 44.2% |
Change turnover | 1,274 | 23,231 | 14,562 |
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.