TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hestra Maskinservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,669
|
6,356
|
4,869 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
321
|
990
|
100 |
| EBITDA |
302
|
1,040
|
151 |
| Total assets |
3,869
|
4,275
|
3,613 |
| Current assets |
3,755
|
3,037
|
2,684 |
| Current liabilities |
972
|
1,121
|
956 |
| Equity capital |
2,705
|
2,957
|
2,476 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.9%
|
69.2%
|
68.5% |
| Turnover per employee |
1,890
|
2,119
|
1,217 |
| Profit as a percentage of turnover |
5.7%
|
15.6%
|
2.1% |
| Return on assets (ROA) |
8.3%
|
23.2%
|
2.8% |
| Current ratio |
386.3%
|
270.9%
|
280.8% |
| Return on equity (ROE) |
11.9%
|
33.5%
|
4.0% |
| Change turnover |
-687
|
1,487
|
408 |
| Change turnover % |
-11%
|
31%
|
9% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-25%
|
0% |
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.