TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hestra Truck & Maskin AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
49,375
|
40,041
|
32,378 |
| Financial expenses |
14
|
131
|
159 |
| Earnings before taxes |
3,542
|
1,800
|
699 |
| EBITDA |
3,914
|
2,034
|
1,240 |
| Total assets |
18,954
|
18,818
|
14,361 |
| Current assets |
15,489
|
15,382
|
10,676 |
| Current liabilities |
9,527
|
11,433
|
7,888 |
| Equity capital |
8,835
|
6,714
|
5,401 |
| - share capital |
101
|
95
|
98 |
| 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 |
3,086
|
2,669
|
2,159 |
| 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%
|
135.3% |
| Return on equity (ROE) |
40.1%
|
26.8%
|
12.9% |
| Change turnover |
6,493
|
8,636
|
2,455 |
| 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.