TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hestra Truck & Maskin AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,865
|
48,740
|
42,331 |
| Financial expenses |
119
|
14
|
139 |
| Earnings before taxes |
1,695
|
3,496
|
1,903 |
| EBITDA |
2,183
|
3,864
|
2,150 |
| Total assets |
22,841
|
18,710
|
19,894 |
| Current assets |
18,993
|
15,290
|
16,262 |
| Current liabilities |
12,143
|
9,404
|
12,087 |
| Equity capital |
10,036
|
8,721
|
7,098 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,698
|
3,046
|
2,822 |
| Profit as a percentage of turnover |
3.7%
|
7.2%
|
4.5% |
| Return on assets (ROA) |
7.9%
|
18.8%
|
10.3% |
| Current ratio |
156.4%
|
162.6%
|
134.5% |
| Return on equity (ROE) |
16.9%
|
40.1%
|
26.8% |
| Change turnover |
-2,875
|
6,409
|
9,130 |
| 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.