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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hestra gruppen AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 517,287 More Arrow 586,484 More Arrow 747,386
Financial expenses 4,153 Less Arrow 2,680 Less Arrow 2,132
Earnings before taxes 41,425 Less Arrow 0 More Arrow 83,845
EBITDA 48,766 Less Arrow 9,673 More Arrow 91,390
Total assets 446,459 Less Arrow 440,146 More Arrow 467,536
Current assets 308,259 More Arrow 316,257 More Arrow 353,174
Current liabilities 94,641 Less Arrow 94,136 More Arrow 132,845
Equity capital 328,240 Less Arrow 326,917 Less Arrow 317,932
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,543 Less Arrow 3,410 More Arrow 3,913
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 -69,197 Less Arrow -160,902 More Arrow 118,935
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.