TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karl Hedin Sågverk, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,638,333
|
1,981,045
|
1,938,251 |
| Financial expenses |
2,481
|
1,691
|
1,021 |
| Earnings before taxes |
118,032
|
581,694
|
1,031,207 |
| EBITDA |
137,930
|
605,234
|
654,470 |
| Total assets |
1,297,845
|
1,202,587
|
2,038,610 |
| Current assets |
832,971
|
812,433
|
1,800,217 |
| Current liabilities |
304,802
|
294,714
|
311,193 |
| Equity capital |
864,028
|
785,887
|
1,636,562 |
| - share capital |
100
|
100
|
100 |
| 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 |
7,515
|
8,844
|
8,932 |
| 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 |
-342,712
|
42,794
|
594,500 |
| 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.