TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karl Hedin Sågverk, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,781,358
|
1,638,333
|
1,981,045 |
| Financial expenses |
1,889
|
2,481
|
1,691 |
| Earnings before taxes |
650,886
|
118,032
|
581,694 |
| EBITDA |
157,910
|
137,930
|
605,234 |
| Total assets |
1,934,928
|
1,297,845
|
1,202,587 |
| Current assets |
1,162,651
|
832,971
|
812,433 |
| Current liabilities |
335,954
|
304,802
|
294,714 |
| Equity capital |
1,464,461
|
864,028
|
785,887 |
| - share capital |
100
|
100
|
100 |
| 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 |
8,097
|
7,515
|
8,844 |
| 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 |
143,025
|
-342,712
|
42,794 |
| 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.