TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hedlunda Industri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/08 |
| Turnover |
454,668
|
554,208
|
422,328 |
| Financial expenses |
7,170
|
5,731
|
1,429 |
| Earnings before taxes |
24,201
|
23,423
|
7,581 |
| EBITDA |
47,169
|
41,075
|
16,667 |
| Total assets |
244,552
|
284,247
|
245,456 |
| Current assets |
100,439
|
138,161
|
106,691 |
| Current liabilities |
114,844
|
59,154
|
72,972 |
| Equity capital |
108,618
|
100,891
|
152,708 |
| - share capital |
600
|
600
|
600 |
| 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 |
2,526
|
2,996
|
2,373 |
| 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 |
-99,540
|
131,880
|
90,028 |
| 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.