TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karl Hedin Sågverk, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,837,110
|
1,659,683
|
1,873,896 |
| Financial expenses |
1,948
|
2,513
|
1,600 |
| Earnings before taxes |
671,257
|
119,570
|
550,232 |
| EBITDA |
162,852
|
139,727
|
572,499 |
| Total assets |
1,995,487
|
1,314,758
|
1,137,542 |
| Current assets |
1,199,039
|
843,826
|
768,491 |
| Current liabilities |
346,469
|
308,774
|
278,774 |
| Equity capital |
1,510,295
|
875,288
|
743,380 |
| - share capital |
103
|
101
|
95 |
| 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 |
8,350
|
7,613
|
8,366 |
| 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 |
147,501
|
-347,178
|
40,479 |
| 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.