TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hejdes Trävaru AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
62,066
|
78,771
|
76,307 |
| Financial expenses |
1,608
|
1,007
|
721 |
| Earnings before taxes |
-14,621
|
-925
|
-1,072 |
| EBITDA |
-12,116
|
951
|
34 |
| Total assets |
39,016
|
49,732
|
51,777 |
| Current assets |
26,229
|
32,345
|
33,910 |
| Current liabilities |
21,337
|
19,797
|
20,949 |
| Equity capital |
9,750
|
24,056
|
24,500 |
| - share capital |
200
|
200
|
200 |
| 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 |
2,483
|
2,917
|
2,462 |
| 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) |
-150.0%
|
-3.8%
|
-4.4% |
| Change turnover |
-16,705
|
2,464
|
2,123 |
| 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.