TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karl Hedin Sågverk, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
155,083
|
147,651
|
178,019 |
| Financial expenses |
164
|
224
|
152 |
| Earnings before taxes |
56,665
|
10,637
|
52,272 |
| EBITDA |
13,747
|
12,431
|
54,387 |
| Total assets |
168,452
|
116,965
|
108,066 |
| Current assets |
101,219
|
75,069
|
73,006 |
| Current liabilities |
29,248
|
27,470
|
26,483 |
| Equity capital |
127,494
|
77,868
|
70,621 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
220
|
218
|
224 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.7%
|
66.6%
|
65.3% |
| Turnover per employee |
705
|
677
|
795 |
| Profit as a percentage of turnover |
36.5%
|
7.2%
|
29.4% |
| Return on assets (ROA) |
33.7%
|
9.3%
|
48.5% |
| Current ratio |
346.1%
|
273.3%
|
275.7% |
| Return on equity (ROE) |
44.4%
|
13.7%
|
74.0% |
| Change turnover |
12,452
|
-30,886
|
3,846 |
| Change turnover % |
9%
|
-17%
|
2% |
| Chg. No. of employees |
2
|
-6
|
7 |
| Chg. No. of employees % |
1%
|
-3%
|
3% |
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.