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AB Hestra Markisfabrik
AB
Active
Org 5564929478
Mogatan 40, 335 71
Hestra
Manufacture of other technical and industrial textiles
·
NACE 1396
Est. 1994 · 31 years old
50-99 employees
Monitor
Share
Sweden
/
Companies
/
Manufacture of other technical and industrial textiles
/
AB Hestra Markisfabrik
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
122M
92M
61M
31M
0M
2020: 73M
73M
2020
2021: 97M (+33% vs 2020)
97M
+33%
2021
2022: 98M (+1% vs 2021)
98M
+1%
2022
2023: 90M (-8% vs 2022)
90M
-8%
2023
2024: 86M (-4% vs 2023)
86M
-4%
2024
EBITDA
SEK millions
19M
14M
9M
5M
0M
2020: 15M
15M
2020
2021: 15M (0% vs 2020)
15M
0%
2021
2022: 13M (-13% vs 2021)
13M
-13%
2022
2023: 12M (-8% vs 2022)
12M
-8%
2023
2024: 9M (-25% vs 2023)
9M
-25%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
86 149
89 891
98 468
97 121
73 300
Staff expenses
—
—
—
—
—
EBITDA
8 993
12 265
12 736
15 083
14 899
Depreciation & amort.
−2 067
−1 985
−1 873
−1 184
−891
EBIT
6 926
10 280
10 863
13 899
14 008
Net financials
39
101
−277
−48
−179
Profit before tax
8 805
12 467
12 046
10 434
12 986
Tax
−1 953
−2 749
−2 425
−2 230
−2 815
Net profit
6 852
9 718
9 621
8 204
10 171
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
85 873
83 079
82 803
69 216
49 328
Equity
56 082
49 230
39 512
29 891
21 687
Long-term debt
5 292
6 492
12 692
3 167
3 667
Short-term debt
15 616
16 370
17 246
20 962
11 625
Total debt
20 908
22 862
29 938
24 129
15 292
Financial ratios
5-year trend
EBITDA margin
10,4 %
This company
15,8 %
Market median
This company
Market median
34% below market
2020
2024
Equity ratio
65,3 %
This company
38,2 %
Market median
This company
Market median
71% above market
2020
2024
Return on equity
12,2 %
This company
18,4 %
Market median
This company
Market median
34% below market
2020
2024
Net profit margin
8,0 %
This company
8,1 %
Market median
This company
Market median
1% below market
2020
2024
Asset turnover
1,00×
This company
1,12×
Market median
This company
Market median
11% below market
2020
2024
Debt / equity
0,53×
This company
0,62×
Market median
This company
Market median
15% below 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 AB Hestra Markisfabrik
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
