TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vida Hestra AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
511,997
|
480,574
|
534,558 |
| Financial expenses |
850
|
269
|
0 |
| Earnings before taxes |
16,554
|
39,680
|
134,132 |
| EBITDA |
23,781
|
46,025
|
140,731 |
| Total assets |
155,758
|
144,023
|
134,039 |
| Current assets |
115,262
|
103,783
|
94,031 |
| Current liabilities |
111,009
|
96,844
|
90,906 |
| Equity capital |
39,956
|
41,846
|
38,220 |
| - share capital |
100
|
100
|
100 |
| 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 |
8,258
|
7,628
|
8,099 |
| 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 |
31,423
|
-53,984
|
-7,039 |
| 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.