TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hedlunds Timber AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
308,206
|
264,038
|
308,442 |
| Financial expenses |
5
|
189
|
51 |
| Earnings before taxes |
25,430
|
23,497
|
89,436 |
| EBITDA |
33,537
|
31,386
|
99,852 |
| Total assets |
299,941
|
304,297
|
293,050 |
| Current assets |
203,234
|
213,140
|
208,070 |
| Current liabilities |
42,221
|
55,634
|
62,070 |
| Equity capital |
237,231
|
229,230
|
212,759 |
| - share capital |
2,013
|
2,082
|
2,072 |
| 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 |
7,705
|
6,948
|
7,711 |
| Profit as a percentage of turnover |
8.3%
|
8.9%
|
29.0% |
| Return on assets (ROA) |
8.5%
|
7.8%
|
30.5% |
| Current ratio |
481.4%
|
383.1%
|
335.2% |
| Return on equity (ROE) |
10.7%
|
10.3%
|
42.0% |
| Change turnover |
52,902
|
-45,993
|
7,186 |
| 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.