TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hedlunds Trävaru AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 604,093 | 566,759 | 398,769 |
Financial expenses | 489 | 137 | 1,501 |
Earnings before taxes | 136,549 | 157,370 | 25,128 |
EBITDA | 153,318 | 174,406 | 42,609 |
Total assets | 501,827 | 376,174 | 270,250 |
Current assets | 362,991 | 252,097 | 153,127 |
Current liabilities | 118,137 | 96,751 | 62,809 |
Equity capital | 353,884 | 255,550 | 158,816 |
- share capital | 4,500 | 4,500 | 4,500 |
Employees (average) | 80 | 77 | 73 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 70.5% | 67.9% | 58.8% |
Turnover per employee | 7,551 | 7,361 | 5,463 |
Profit as a percentage of turnover | 22.6% | 27.8% | 6.3% |
Return on assets (ROA) | 27.3% | 41.9% | 9.9% |
Current ratio | 307.3% | 260.6% | 243.8% |
Return on equity (ROE) | 38.6% | 61.6% | 15.8% |
Change turnover | 37,334 | 167,990 | -1,768 |
Change turnover % | 7% | 42% | 0% |
Chg. No. of employees | 3 | 4 | -29 |
Chg. No. of employees % | 4% | 5% | -28% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.