TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hedlunda Industri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/08 |
| Turnover |
295,288
|
372,247
|
294,064 |
| Financial expenses |
4,657
|
3,849
|
995 |
| Earnings before taxes |
15,718
|
15,733
|
5,279 |
| EBITDA |
30,634
|
27,589
|
11,605 |
| Total assets |
158,826
|
190,921
|
170,909 |
| Current assets |
65,231
|
92,799
|
74,288 |
| Current liabilities |
74,586
|
39,732
|
50,810 |
| Equity capital |
70,543
|
67,766
|
106,329 |
| - share capital |
390
|
403
|
418 |
| Employees (average) |
180
|
185
|
178 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| Solvency |
44.4%
|
35.5%
|
62.2% |
| Turnover per employee |
1,640
|
2,012
|
1,652 |
| Profit as a percentage of turnover |
5.3%
|
4.2%
|
1.8% |
| Return on assets (ROA) |
12.8%
|
10.3%
|
3.7% |
| Current ratio |
87.5%
|
233.6%
|
146.2% |
| Return on equity (ROE) |
22.3%
|
23.2%
|
5.0% |
| Change turnover |
-64,647
|
88,580
|
62,686 |
| Change turnover % |
-18%
|
31%
|
27% |
| Chg. No. of employees |
-5
|
7
|
0 |
| Chg. No. of employees % |
-3%
|
4%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| 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.