TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hedlunds Timber AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
474,559
|
393,104
|
461,579 |
| Financial expenses |
8
|
282
|
76 |
| Earnings before taxes |
39,156
|
34,983
|
133,839 |
| EBITDA |
51,638
|
46,728
|
149,427 |
| Total assets |
461,832
|
453,042
|
438,545 |
| Current assets |
312,929
|
317,327
|
311,374 |
| Current liabilities |
65,009
|
82,829
|
92,887 |
| Equity capital |
365,275
|
341,282
|
318,390 |
| - share capital |
3,100
|
3,100
|
3,100 |
| 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 |
11,864
|
10,345
|
11,539 |
| 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 |
81,455
|
-68,475
|
10,753 |
| 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.