TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BC Hedlund Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
125,142
|
174,484
|
156,704 |
| Financial expenses |
1,454
|
1,513
|
765 |
| Earnings before taxes |
-12,032
|
3,312
|
23,652 |
| EBITDA |
-863
|
9,990
|
13,163 |
| Total assets |
80,432
|
120,679
|
135,640 |
| Current assets |
48,410
|
58,814
|
73,172 |
| Current liabilities |
17,674
|
43,125
|
41,486 |
| Equity capital |
36,642
|
46,511
|
62,526 |
| - share capital |
68
|
68
|
68 |
| Employees (average) |
29
|
29
|
30 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
45.6%
|
38.5%
|
46.1% |
| Turnover per employee |
4,315
|
6,017
|
5,223 |
| Profit as a percentage of turnover |
-9.6%
|
1.9%
|
15.1% |
| Return on assets (ROA) |
-13.2%
|
4.0%
|
18.0% |
| Current ratio |
273.9%
|
136.4%
|
176.4% |
| Return on equity (ROE) |
-32.8%
|
7.1%
|
37.8% |
| Change turnover |
-49,342
|
17,780
|
-81,358 |
| Change turnover % |
-28%
|
11%
|
-34% |
| Chg. No. of employees |
0
|
-1
|
-40 |
| Chg. No. of employees % |
0%
|
-3%
|
-57% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.