TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hedlunda Industri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/08 | 2021/08 |
| Turnover |
554,208
|
422,328
|
332,300 |
| Financial expenses |
5,731
|
1,429
|
692 |
| Earnings before taxes |
23,423
|
7,581
|
30,108 |
| EBITDA |
41,075
|
16,667
|
36,977 |
| Total assets |
284,247
|
245,456
|
246,880 |
| Current assets |
138,161
|
106,691
|
104,929 |
| Current liabilities |
59,154
|
72,972
|
83,124 |
| Equity capital |
100,891
|
152,708
|
146,708 |
| - share capital |
600
|
600
|
600 |
| Employees (average) |
185
|
178
|
178 |
Financial ratios
| Fiscal year | 2023/12 | 2022/08 | 2021/08 |
| Solvency |
35.5%
|
62.2%
|
59.4% |
| Turnover per employee |
2,996
|
2,373
|
1,867 |
| Profit as a percentage of turnover |
4.2%
|
1.8%
|
9.1% |
| Return on assets (ROA) |
10.3%
|
3.7%
|
12.5% |
| Current ratio |
233.6%
|
146.2%
|
126.2% |
| Return on equity (ROE) |
23.2%
|
5.0%
|
20.5% |
| Change turnover |
131,880
|
90,028
|
62,845 |
| Change turnover % |
31%
|
27%
|
23% |
| Chg. No. of employees |
7
|
0
|
-2 |
| Chg. No. of employees % |
4%
|
0%
|
-1% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/08 | 2021/08 |
| 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.