TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vida Hestra AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,574
|
43,311
|
48,036 |
| Financial expenses |
74
|
24
|
0 |
| Earnings before taxes |
1,441
|
3,576
|
12,053 |
| EBITDA |
2,070
|
4,148
|
12,646 |
| Total assets |
13,560
|
12,980
|
12,045 |
| Current assets |
10,035
|
9,353
|
8,450 |
| Current liabilities |
9,664
|
8,728
|
8,169 |
| Equity capital |
3,479
|
3,771
|
3,434 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
62
|
63
|
66 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.7%
|
29.1%
|
28.5% |
| Turnover per employee |
719
|
687
|
728 |
| Profit as a percentage of turnover |
3.2%
|
8.3%
|
25.1% |
| Return on assets (ROA) |
11.2%
|
27.7%
|
100.1% |
| Current ratio |
103.8%
|
107.2%
|
103.4% |
| Return on equity (ROE) |
41.4%
|
94.8%
|
351.0% |
| Change turnover |
2,736
|
-4,865
|
-633 |
| Change turnover % |
7%
|
-10%
|
-1% |
| Chg. No. of employees |
-1
|
-3
|
-13 |
| Chg. No. of employees % |
-2%
|
-5%
|
-16% |
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.