TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karl Hedin Sågverk, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
147,651
|
178,019
|
189,525 |
| Financial expenses |
224
|
152
|
100 |
| Earnings before taxes |
10,637
|
52,272
|
100,833 |
| EBITDA |
12,431
|
54,387
|
63,995 |
| Total assets |
116,965
|
108,066
|
199,338 |
| Current assets |
75,069
|
73,006
|
176,028 |
| Current liabilities |
27,470
|
26,483
|
30,429 |
| Equity capital |
77,868
|
70,621
|
160,025 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
218
|
224
|
217 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.6%
|
65.3%
|
80.3% |
| Turnover per employee |
677
|
795
|
873 |
| Profit as a percentage of turnover |
7.2%
|
29.4%
|
53.2% |
| Return on assets (ROA) |
9.3%
|
48.5%
|
50.6% |
| Current ratio |
273.3%
|
275.7%
|
578.5% |
| Return on equity (ROE) |
13.7%
|
74.0%
|
63.0% |
| Change turnover |
-30,886
|
3,846
|
58,131 |
| Change turnover % |
-17%
|
2%
|
44% |
| Chg. No. of employees |
-6
|
7
|
16 |
| Chg. No. of employees % |
-3%
|
3%
|
8% |
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.