TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hedlandets Varuhus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,736
|
15,797
|
18,433 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
758
|
1,523
|
1,672 |
| EBITDA |
852
|
1,592
|
1,749 |
| Total assets |
7,885
|
10,900
|
10,701 |
| Current assets |
7,740
|
7,376
|
10,514 |
| Current liabilities |
3,383
|
1,650
|
1,656 |
| Equity capital |
3,850
|
8,660
|
8,473 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.8%
|
79.4%
|
79.2% |
| Turnover per employee |
2,105
|
1,975
|
2,304 |
| Profit as a percentage of turnover |
5.1%
|
9.6%
|
9.1% |
| Return on assets (ROA) |
9.6%
|
14.0%
|
15.6% |
| Current ratio |
228.8%
|
447.0%
|
634.9% |
| Return on equity (ROE) |
19.7%
|
17.6%
|
19.7% |
| Change turnover |
-1,061
|
-2,636
|
1,135 |
| Change turnover % |
-7%
|
-14%
|
7% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-13%
|
0%
|
-11% |
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.