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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hestra gruppen AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 45,034 More Arrow 52,855 More Arrow 67,161
Financial expenses 362 Less Arrow 242 Less Arrow 192
Earnings before taxes 3,606 Less Arrow 0 More Arrow 7,534
EBITDA 4,246 Less Arrow 872 More Arrow 8,212
Total assets 38,868 More Arrow 39,667 More Arrow 42,013
Current assets 26,837 More Arrow 28,502 More Arrow 31,737
Current liabilities 8,239 More Arrow 8,484 More Arrow 11,938
Equity capital 28,576 More Arrow 29,463 Less Arrow 28,570
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 146 More Arrow 172 More Arrow 191

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 73.5% More Arrow 74.3% Less Arrow 68.0%
Turnover per employee 308 Less Arrow 307 More Arrow 352
Profit as a percentage of turnover 8.0% Less Arrow 0% More Arrow 11.2%
Return on assets (ROA) 10.2% Less Arrow 0.6% More Arrow 18.4%
Current ratio 325.7% More Arrow 336.0% Less Arrow 265.8%
Return on equity (ROE) 12.6% Less Arrow 0% More Arrow 26.4%
Change turnover -6,024 Less Arrow -14,501 More Arrow 10,688
Change turnover % -12% Less Arrow -22% More Arrow 19%
Chg. No. of employees -26 More Arrow -19 More Arrow 9
Chg. No. of employees % -15% More Arrow -10% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.