TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karl Hedin Emballage, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
452,418
|
426,623
|
496,640 |
| Financial expenses |
268
|
141
|
234 |
| Earnings before taxes |
66,710
|
65,781
|
80,535 |
| EBITDA |
69,853
|
69,501
|
84,882 |
| Total assets |
378,646
|
319,579
|
263,278 |
| Current assets |
261,415
|
237,117
|
179,029 |
| Current liabilities |
75,928
|
68,201
|
63,924 |
| Equity capital |
275,546
|
226,761
|
177,656 |
| - share capital |
400
|
400
|
400 |
| 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 |
2,630
|
2,617
|
3,143 |
| 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 |
25,795
|
-70,017
|
82,576 |
| 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.