TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karl Hedin Sågverk, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,156,917
|
1,100,426
|
1,323,800 |
| Financial expenses |
1,227
|
1,666
|
1,130 |
| Earnings before taxes |
422,723
|
79,279
|
388,707 |
| EBITDA |
102,556
|
92,644
|
404,437 |
| Total assets |
1,256,655
|
871,729
|
803,609 |
| Current assets |
755,093
|
559,485
|
542,895 |
| Current liabilities |
218,188
|
204,728
|
196,938 |
| Equity capital |
951,106
|
580,346
|
525,156 |
| - share capital |
65
|
67
|
67 |
| 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 |
5,259
|
5,048
|
5,910 |
| 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 |
92,889
|
-230,191
|
28,596 |
| 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.