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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hestra gruppen AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 335,956 More Arrow 393,926 More Arrow 499,428
Financial expenses 2,697 Less Arrow 1,800 Less Arrow 1,425
Earnings before taxes 26,904 Less Arrow 0 More Arrow 56,028
EBITDA 31,671 Less Arrow 6,497 More Arrow 61,070
Total assets 289,956 More Arrow 295,635 More Arrow 312,423
Current assets 200,201 More Arrow 212,422 More Arrow 236,003
Current liabilities 61,465 More Arrow 63,229 More Arrow 88,771
Equity capital 213,178 More Arrow 219,582 Less Arrow 212,453
- share capital 32 More Arrow 34 Less Arrow 33
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 2,301 Less Arrow 2,290 More Arrow 2,615
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 265.9%
Return on equity (ROE) 12.6% Less Arrow 0% More Arrow 26.4%
Change turnover -44,941 Less Arrow -108,074 More Arrow 79,476
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.