TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hedlunds Trävaru AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
362,451
|
348,985
|
403,675 |
| Financial expenses |
36
|
312
|
327 |
| Earnings before taxes |
25,521
|
24,905
|
91,247 |
| EBITDA |
33,606
|
34,576
|
102,452 |
| Total assets |
332,073
|
340,731
|
335,337 |
| Current assets |
227,951
|
242,820
|
242,563 |
| Current liabilities |
47,457
|
65,666
|
78,943 |
| Equity capital |
262,819
|
254,183
|
236,477 |
| - share capital |
2,923
|
3,023
|
3,007 |
| 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 |
5,253
|
4,653
|
5,046 |
| 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 |
25,009
|
-56,769
|
24,948 |
| 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.