TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hedbacken Handel AB
Closing information (x1000 SEK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
365,002
|
355,040
|
350,450 |
| Financial expenses |
85
|
11
|
10 |
| Earnings before taxes |
5,347
|
9,537
|
11,465 |
| EBITDA |
8,813
|
13,016
|
14,050 |
| Total assets |
33,952
|
33,724
|
42,488 |
| Current assets |
22,992
|
20,248
|
29,896 |
| Current liabilities |
24,271
|
22,547
|
25,939 |
| Equity capital |
8,550
|
9,980
|
15,911 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
77
|
83
|
84 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
25.2%
|
29.6%
|
37.4% |
| Turnover per employee |
4,740
|
4,278
|
4,172 |
| Profit as a percentage of turnover |
1.5%
|
2.7%
|
3.3% |
| Return on assets (ROA) |
16.0%
|
28.3%
|
27.0% |
| Current ratio |
94.7%
|
89.8%
|
115.3% |
| Return on equity (ROE) |
62.5%
|
95.6%
|
72.1% |
| Change turnover |
9,962
|
4,590
|
13,344 |
| Change turnover % |
3%
|
1%
|
4% |
| Chg. No. of employees |
-6
|
-1
|
-2 |
| Chg. No. of employees % |
-7%
|
-1%
|
-2% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.