TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hestra Truck & Maskin AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,993
|
4,393
|
3,804 |
| Financial expenses |
10
|
1
|
12 |
| Earnings before taxes |
148
|
315
|
171 |
| EBITDA |
190
|
348
|
193 |
| Total assets |
1,989
|
1,686
|
1,788 |
| Current assets |
1,654
|
1,378
|
1,461 |
| Current liabilities |
1,057
|
848
|
1,086 |
| Equity capital |
874
|
786
|
638 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
17
|
16
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.9%
|
46.6%
|
35.7% |
| Turnover per employee |
235
|
275
|
254 |
| Profit as a percentage of turnover |
3.7%
|
7.2%
|
4.5% |
| Return on assets (ROA) |
7.9%
|
18.7%
|
10.2% |
| Current ratio |
156.5%
|
162.5%
|
134.5% |
| Return on equity (ROE) |
16.9%
|
40.1%
|
26.8% |
| Change turnover |
-250
|
578
|
820 |
| Change turnover % |
-6%
|
15%
|
27% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
6%
|
7%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.