TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vida Hestra AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
528,021
|
486,837
|
505,645 |
| Financial expenses |
877
|
273
|
0 |
| Earnings before taxes |
17,072
|
40,197
|
126,877 |
| EBITDA |
24,525
|
46,625
|
133,119 |
| Total assets |
160,633
|
145,900
|
126,789 |
| Current assets |
118,869
|
105,135
|
88,945 |
| Current liabilities |
114,483
|
98,106
|
85,989 |
| Equity capital |
41,207
|
42,391
|
36,153 |
| - share capital |
103
|
101
|
95 |
| 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 |
8,516
|
7,728
|
7,661 |
| 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%
|
350.9% |
| Change turnover |
32,406
|
-54,688
|
-6,658 |
| 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.