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Hestra Inredningar Aktiebolag
AB
Active
Org 5562229962
Flodalavägen 11, 335 71
Hestra
Manufacture of furniture
· NACE 3100
Est. 1982
106 employees
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Sweden
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Companies
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Manufacture of furniture
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Hestra Inredningar Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
163M
325M
488M
651M
358M
2020
476M
2021
566M
2022
450M
2023
376M
2024
EBITDA
SEK millions
0M
15M
30M
45M
60M
22M
2020
47M
2021
52M
2022
37M
2023
24M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
358 092
475 858
565 777
449 937
376 342
Staff expenses
—
—
—
—
—
EBITDA
21 774
47 018
51 630
37 190
24 180
Depreciation & amort.
—
—
—
—
—
EBIT
21 774
47 018
51 630
37 190
24 180
Net financials
−3 322
1 970
10 530
−459
961
Profit before tax
21 658
41 012
63 511
31 769
22 127
Tax
−4 725
−7 900
−11 003
−6 921
−5 097
Net profit
16 933
33 112
52 508
24 848
17 030
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
254 566
304 722
338 266
345 323
339 794
Equity
99 396
132 508
165 017
159 864
146 894
Long-term debt
0
0
0
0
0
Short-term debt
98 710
110 859
112 198
117 510
119 265
Total debt
98 710
110 859
112 198
117 510
119 265
Financial ratios
5-year trend
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
2020
2024
Equity ratio
43.2%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
11.6%
This company
18.4%
Market median
+37% vs market
2020
2024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
2020
2024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
2020
2024
Debt / equity
1.31×
This company
0.62×
Market median
-111% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hestra Inredningar Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
