TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hestra Truck & Maskin AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
32,737
|
28,287
|
24,141 |
| Financial expenses |
9
|
93
|
119 |
| Earnings before taxes |
2,348
|
1,272
|
521 |
| EBITDA |
2,595
|
1,437
|
924 |
| Total assets |
12,567
|
13,294
|
10,708 |
| Current assets |
10,270
|
10,867
|
7,960 |
| Current liabilities |
6,316
|
8,077
|
5,881 |
| Equity capital |
5,858
|
4,743
|
4,027 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
16
|
15
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.6%
|
35.7%
|
37.6% |
| Turnover per employee |
2,046
|
1,886
|
1,609 |
| Profit as a percentage of turnover |
7.2%
|
4.5%
|
2.2% |
| Return on assets (ROA) |
18.8%
|
10.3%
|
6.0% |
| Current ratio |
162.6%
|
134.5%
|
135.4% |
| Return on equity (ROE) |
40.1%
|
26.8%
|
12.9% |
| Change turnover |
4,305
|
6,101
|
1,830 |
| Change turnover % |
15%
|
27%
|
8% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
7%
|
0%
|
7% |
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.