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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hestra Markisfabrik, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 89,891 More Arrow 98,468 Less Arrow 97,121
Financial expenses 555 Less Arrow 309 Less Arrow 49
Earnings before taxes 10,380 More Arrow 10,586 More Arrow 13,850
EBITDA 12,265 More Arrow 12,736 More Arrow 15,083
Total assets 83,079 Less Arrow 82,803 Less Arrow 69,216
Current assets 51,598 More Arrow 57,725 Less Arrow 47,513
Current liabilities 16,369 More Arrow 17,246 More Arrow 20,962
Equity capital 57,801 Less Arrow 49,927 Less Arrow 41,744
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 47 Less Arrow 44 Less Arrow 33

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.6% Less Arrow 60.3% Equal arrow 60.3%
Turnover per employee 1,913 More Arrow 2,238 More Arrow 2,943
Profit as a percentage of turnover 11.5% Less Arrow 10.8% More Arrow 14.3%
Return on assets (ROA) 13.2% Equal arrow 13.2% More Arrow 20.1%
Current ratio 315.2% More Arrow 334.7% Less Arrow 226.7%
Return on equity (ROE) 18.0% More Arrow 21.2% More Arrow 33.2%
Change turnover -8,577 More Arrow 1,347 More Arrow 23,821
Change turnover % -9% More Arrow 1% More Arrow 32%
Chg. No. of employees 3 More Arrow 11 Less Arrow 4
Chg. No. of employees % 7% More Arrow 33% Less Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.