TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karl Hedin Emballage, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
293,827
|
286,552
|
331,871 |
| Financial expenses |
174
|
95
|
156 |
| Earnings before taxes |
43,325
|
44,183
|
53,816 |
| EBITDA |
45,367
|
46,682
|
56,721 |
| Total assets |
245,915
|
214,653
|
175,931 |
| Current assets |
169,778
|
159,265
|
119,633 |
| Current liabilities |
49,312
|
45,809
|
42,716 |
| Equity capital |
178,956
|
152,310
|
118,716 |
| - share capital |
260
|
269
|
267 |
| 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 |
1,708
|
1,758
|
2,100 |
| 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 |
16,753
|
-47,029
|
55,180 |
| 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.