TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hedlunds Timber AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
489,412
|
398,227
|
436,613 |
| Financial expenses |
8
|
286
|
72 |
| Earnings before taxes |
40,381
|
35,439
|
126,600 |
| EBITDA |
53,254
|
47,337
|
141,345 |
| Total assets |
476,286
|
458,946
|
414,825 |
| Current assets |
322,723
|
321,462
|
294,533 |
| Current liabilities |
67,044
|
83,908
|
87,863 |
| Equity capital |
376,707
|
345,729
|
301,169 |
| - share capital |
3,197
|
3,140
|
2,932 |
| 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 |
12,235
|
10,480
|
10,915 |
| 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 |
84,004
|
-69,367
|
10,171 |
| 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.