TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hedlunds Trävaru AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
558,082
|
519,574
|
604,093 |
| Financial expenses |
55
|
464
|
489 |
| Earnings before taxes |
39,296
|
37,079
|
136,549 |
| EBITDA |
51,744
|
51,478
|
153,318 |
| Total assets |
511,308
|
507,286
|
501,827 |
| Current assets |
350,987
|
361,515
|
362,991 |
| Current liabilities |
73,072
|
97,765
|
118,137 |
| Equity capital |
404,674
|
378,432
|
353,884 |
| - share capital |
4,500
|
4,500
|
4,500 |
| 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 |
8,088
|
6,928
|
7,551 |
| 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 |
38,508
|
-84,519
|
37,334 |
| 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.