TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hejdes Trävaru AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,594
|
7,078
|
7,461 |
| Financial expenses |
145
|
90
|
71 |
| Earnings before taxes |
-1,318
|
-83
|
-105 |
| EBITDA |
-1,092
|
85
|
3 |
| Total assets |
3,516
|
4,469
|
5,063 |
| Current assets |
2,364
|
2,907
|
3,316 |
| Current liabilities |
1,923
|
1,779
|
2,048 |
| Equity capital |
879
|
2,162
|
2,396 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
25
|
27
|
31 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.0%
|
48.4%
|
47.3% |
| Turnover per employee |
224
|
262
|
241 |
| Profit as a percentage of turnover |
-23.6%
|
-1.2%
|
-1.4% |
| Return on assets (ROA) |
-33.4%
|
0.2%
|
-0.7% |
| Current ratio |
122.9%
|
163.4%
|
161.9% |
| Return on equity (ROE) |
-149.9%
|
-3.8%
|
-4.4% |
| Change turnover |
-1,505
|
221
|
208 |
| Change turnover % |
-21%
|
3%
|
3% |
| Chg. No. of employees |
-2
|
-4
|
1 |
| Chg. No. of employees % |
-7%
|
-13%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.