TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hestraviken AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
44,359
|
32,478
|
26,908 |
Financial expenses |
2,403
|
302
|
240 |
Earnings before taxes |
3,757
|
3,796
|
4,074 |
EBITDA |
10,041
|
6,172
|
6,421 |
Total assets |
91,558
|
77,441
|
37,551 |
Current assets |
9,561
|
8,713
|
10,304 |
Current liabilities |
22,225
|
48,192
|
10,792 |
Equity capital |
19,216
|
16,184
|
13,186 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
37
|
29
|
26 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
21.0%
|
20.9%
|
35.1% |
Turnover per employee |
1,199
|
1,120
|
1,035 |
Profit as a percentage of turnover |
8.5%
|
11.7%
|
15.1% |
Return on assets (ROA) |
6.7%
|
5.3%
|
11.5% |
Current ratio |
43.0%
|
18.1%
|
95.5% |
Return on equity (ROE) |
19.6%
|
23.5%
|
30.9% |
Change turnover |
11,881
|
5,570
|
6,718 |
Change turnover % |
37%
|
21%
|
33% |
Chg. No. of employees |
8
|
3
|
1 |
Chg. No. of employees % |
28%
|
12%
|
4% |
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.