TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hedlunds Trävaru AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
46,825
|
54,284
|
55,418 |
Financial expenses |
42
|
44
|
13 |
Earnings before taxes |
3,342
|
12,270
|
15,388 |
EBITDA |
4,639
|
13,777
|
17,054 |
Total assets |
45,718
|
45,095
|
36,783 |
Current assets |
32,581
|
32,619
|
24,650 |
Current liabilities |
8,811
|
10,616
|
9,460 |
Equity capital |
34,105
|
31,800
|
24,988 |
- share capital |
406
|
404
|
440 |
Employees (average) |
75
|
80
|
77 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
74.6%
|
70.5%
|
67.9% |
Turnover per employee |
624
|
679
|
720 |
Profit as a percentage of turnover |
7.1%
|
22.6%
|
27.8% |
Return on assets (ROA) |
7.4%
|
27.3%
|
41.9% |
Current ratio |
369.8%
|
307.3%
|
260.6% |
Return on equity (ROE) |
9.8%
|
38.6%
|
61.6% |
Change turnover |
-7,617
|
3,355
|
16,426 |
Change turnover % |
-14%
|
7%
|
42% |
Chg. No. of employees |
-5
|
3
|
4 |
Chg. No. of employees % |
-6%
|
4%
|
5% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.