TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karl Hedin Sågverk, AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,659,683
|
1,873,896
|
1,890,225 |
| Financial expenses |
2,513
|
1,600
|
996 |
| Earnings before taxes |
119,570
|
550,232
|
1,005,656 |
| EBITDA |
139,727
|
572,499
|
638,254 |
| Total assets |
1,314,758
|
1,137,542
|
1,988,098 |
| Current assets |
843,826
|
768,491
|
1,755,612 |
| Current liabilities |
308,774
|
278,774
|
303,482 |
| Equity capital |
875,288
|
743,380
|
1,596,012 |
| - share capital |
101
|
95
|
98 |
| 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 |
7,613
|
8,366
|
8,711 |
| 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 |
-347,178
|
40,479
|
579,770 |
| 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.