TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hedlunda Industri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/08 |
| Turnover |
468,898
|
561,430
|
388,454 |
| Financial expenses |
7,394
|
5,806
|
1,314 |
| Earnings before taxes |
24,958
|
23,728
|
6,973 |
| EBITDA |
48,645
|
41,610
|
15,330 |
| Total assets |
252,206
|
287,951
|
225,769 |
| Current assets |
103,583
|
139,961
|
98,134 |
| Current liabilities |
118,438
|
59,925
|
67,119 |
| Equity capital |
112,017
|
102,206
|
140,460 |
| - share capital |
619
|
608
|
552 |
| Employees (average) |
180
|
185
|
178 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| Solvency |
44.4%
|
35.5%
|
62.2% |
| Turnover per employee |
2,605
|
3,035
|
2,182 |
| Profit as a percentage of turnover |
5.3%
|
4.2%
|
1.8% |
| Return on assets (ROA) |
12.8%
|
10.3%
|
3.7% |
| Current ratio |
87.5%
|
233.6%
|
146.2% |
| Return on equity (ROE) |
22.3%
|
23.2%
|
5.0% |
| Change turnover |
-102,655
|
133,599
|
82,807 |
| Change turnover % |
-18%
|
31%
|
27% |
| Chg. No. of employees |
-5
|
7
|
0 |
| Chg. No. of employees % |
-3%
|
4%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| 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.