TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hedesunda Saminköp AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,486
|
36,568
|
42,933 |
| Financial expenses |
2
|
1
|
2 |
| Earnings before taxes |
2,744
|
3,027
|
3,108 |
| EBITDA |
2,269
|
2,438
|
3,077 |
| Total assets |
18,773
|
17,686
|
16,376 |
| Current assets |
16,344
|
16,786
|
11,230 |
| Current liabilities |
2,623
|
2,594
|
3,170 |
| Equity capital |
15,130
|
14,079
|
12,275 |
| - share capital |
78
|
81
|
80 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.6%
|
79.6%
|
75.0% |
| Turnover per employee |
11,162
|
12,189
|
14,311 |
| Profit as a percentage of turnover |
8.2%
|
8.3%
|
7.2% |
| Return on assets (ROA) |
14.6%
|
17.1%
|
19.0% |
| Current ratio |
623.1%
|
647.1%
|
354.3% |
| Return on equity (ROE) |
18.1%
|
21.5%
|
25.3% |
| Change turnover |
-1,872
|
-6,586
|
5,478 |
| Change turnover % |
-5%
|
-15%
|
15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.