TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hedlunds Timber AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,314
|
35,428
|
41,478 |
| Financial expenses |
1
|
25
|
7 |
| Earnings before taxes |
3,409
|
3,153
|
12,027 |
| EBITDA |
4,496
|
4,211
|
13,428 |
| Total assets |
40,207
|
40,829
|
39,408 |
| Current assets |
27,243
|
28,598
|
27,980 |
| Current liabilities |
5,660
|
7,465
|
8,347 |
| Equity capital |
31,800
|
30,757
|
28,611 |
| - share capital |
270
|
279
|
279 |
| Employees (average) |
40
|
38
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.1%
|
75.3%
|
72.6% |
| Turnover per employee |
1,033
|
932
|
1,037 |
| Profit as a percentage of turnover |
8.3%
|
8.9%
|
29.0% |
| Return on assets (ROA) |
8.5%
|
7.8%
|
30.5% |
| Current ratio |
481.3%
|
383.1%
|
335.2% |
| Return on equity (ROE) |
10.7%
|
10.3%
|
42.0% |
| Change turnover |
7,091
|
-6,171
|
966 |
| Change turnover % |
21%
|
-15%
|
2% |
| Chg. No. of employees |
2
|
-2
|
1 |
| Chg. No. of employees % |
5%
|
-5%
|
3% |
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.