TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hedeatelje AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,256
|
28,100
|
19,711 |
| Financial expenses |
44
|
114
|
131 |
| Earnings before taxes |
4,263
|
5,155
|
3,097 |
| EBITDA |
4,367
|
5,350
|
3,276 |
| Total assets |
12,405
|
13,436
|
11,010 |
| Current assets |
11,515
|
12,770
|
10,563 |
| Current liabilities |
3,242
|
3,289
|
3,028 |
| Equity capital |
8,491
|
8,119
|
4,208 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
13
|
13
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.4%
|
60.4%
|
38.2% |
| Turnover per employee |
2,097
|
2,162
|
2,190 |
| Profit as a percentage of turnover |
15.6%
|
18.3%
|
15.7% |
| Return on assets (ROA) |
34.7%
|
39.2%
|
29.3% |
| Current ratio |
355.2%
|
388.3%
|
348.8% |
| Return on equity (ROE) |
50.2%
|
63.5%
|
73.6% |
| Change turnover |
-844
|
8,389
|
6,218 |
| Change turnover % |
-3%
|
43%
|
46% |
| Chg. No. of employees |
0
|
4
|
2 |
| Chg. No. of employees % |
0%
|
44%
|
29% |
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.