TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hedlunds Trävaru AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
48,586
|
46,825
|
54,284 |
| Financial expenses |
5
|
42
|
44 |
| Earnings before taxes |
3,421
|
3,342
|
12,270 |
| EBITDA |
4,505
|
4,639
|
13,777 |
| Total assets |
44,514
|
45,718
|
45,095 |
| Current assets |
30,556
|
32,581
|
32,619 |
| Current liabilities |
6,362
|
8,811
|
10,616 |
| Equity capital |
35,230
|
34,105
|
31,800 |
| - share capital |
392
|
406
|
404 |
| Employees (average) |
69
|
75
|
80 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
79.1%
|
74.6%
|
70.5% |
| Turnover per employee |
704
|
624
|
679 |
| Profit as a percentage of turnover |
7.0%
|
7.1%
|
22.6% |
| Return on assets (ROA) |
7.7%
|
7.4%
|
27.3% |
| Current ratio |
480.3%
|
369.8%
|
307.3% |
| Return on equity (ROE) |
9.7%
|
9.8%
|
38.6% |
| Change turnover |
3,352
|
-7,617
|
3,355 |
| Change turnover % |
7%
|
-14%
|
7% |
| Chg. No. of employees |
-6
|
-5
|
3 |
| Chg. No. of employees % |
-8%
|
-6%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.