TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hedlunds Trävaru AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
575,549
|
526,345
|
571,419 |
| Financial expenses |
57
|
470
|
463 |
| Earnings before taxes |
40,526
|
37,562
|
129,163 |
| EBITDA |
53,363
|
52,149
|
145,025 |
| Total assets |
527,311
|
513,897
|
474,685 |
| Current assets |
361,972
|
366,226
|
343,358 |
| Current liabilities |
75,359
|
99,039
|
111,747 |
| Equity capital |
417,339
|
383,364
|
334,743 |
| - share capital |
4,641
|
4,559
|
4,257 |
| 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 |
8,341
|
7,018
|
7,143 |
| 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 |
39,713
|
-85,620
|
35,315 |
| 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.