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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hejdes Trävaru AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 41,688 More Arrow 52,637 More Arrow 55,485
Financial expenses 1,080 Less Arrow 673 Less Arrow 524
Earnings before taxes -9,821 More Arrow -618 Less Arrow -779
EBITDA -8,138 More Arrow 635 Less Arrow 25
Total assets 26,206 More Arrow 33,233 More Arrow 37,649
Current assets 17,617 More Arrow 21,614 More Arrow 24,657
Current liabilities 14,332 Less Arrow 13,229 More Arrow 15,233
Equity capital 6,549 More Arrow 16,075 More Arrow 17,815
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 25 More Arrow 27 More Arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.0% More Arrow 48.4% Less Arrow 47.3%
Turnover per employee 1,668 More Arrow 1,950 Less Arrow 1,790
Profit as a percentage of turnover -23.6% More Arrow -1.2% Less Arrow -1.4%
Return on assets (ROA) -33.4% More Arrow 0.2% Less Arrow -0.7%
Current ratio 122.9% More Arrow 163.4% Less Arrow 161.9%
Return on equity (ROE) -150.0% More Arrow -3.8% Less Arrow -4.4%
Change turnover -11,220 More Arrow 1,647 Less Arrow 1,544
Change turnover % -21% More Arrow 3% Equal arrow 3%
Chg. No. of employees -2 Less Arrow -4 More Arrow 1
Chg. No. of employees % -7% Less Arrow -13% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.