TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karl Hedin Emballage, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,387
|
38,448
|
44,629 |
| Financial expenses |
23
|
13
|
21 |
| Earnings before taxes |
5,808
|
5,928
|
7,237 |
| EBITDA |
6,081
|
6,264
|
7,628 |
| Total assets |
32,964
|
28,801
|
23,658 |
| Current assets |
22,758
|
21,370
|
16,088 |
| Current liabilities |
6,610
|
6,146
|
5,744 |
| Equity capital |
23,989
|
20,436
|
15,964 |
| - share capital |
35
|
36
|
36 |
| Employees (average) |
172
|
163
|
158 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.8%
|
71.0%
|
67.5% |
| Turnover per employee |
229
|
236
|
282 |
| Profit as a percentage of turnover |
14.7%
|
15.4%
|
16.2% |
| Return on assets (ROA) |
17.7%
|
20.6%
|
30.7% |
| Current ratio |
344.3%
|
347.7%
|
280.1% |
| Return on equity (ROE) |
24.2%
|
29.0%
|
45.3% |
| Change turnover |
2,246
|
-6,310
|
7,420 |
| Change turnover % |
6%
|
-14%
|
20% |
| Chg. No. of employees |
9
|
5
|
8 |
| Chg. No. of employees % |
6%
|
3%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.