TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hedlunds Timber AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
35,428
|
41,478
|
44,082 |
Financial expenses |
25
|
7
|
52 |
Earnings before taxes |
3,153
|
12,027
|
14,802 |
EBITDA |
4,211
|
13,428
|
16,124 |
Total assets |
40,829
|
39,408
|
31,595 |
Current assets |
28,598
|
27,980
|
20,605 |
Current liabilities |
7,465
|
8,347
|
7,665 |
Equity capital |
30,757
|
28,611
|
21,868 |
- share capital |
279
![]() |
279
|
303 |
Employees (average) |
38
|
40
|
39 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
75.3%
|
72.6%
|
69.2% |
Turnover per employee |
932
|
1,037
|
1,130 |
Profit as a percentage of turnover |
8.9%
|
29.0%
|
33.6% |
Return on assets (ROA) |
7.8%
|
30.5%
|
47.0% |
Current ratio |
383.1%
|
335.2%
|
268.8% |
Return on equity (ROE) |
10.3%
|
42.0%
|
67.7% |
Change turnover |
-6,171
|
966
|
13,137 |
Change turnover % |
-15%
|
2%
|
42% |
Chg. No. of employees |
-2
|
1
|
2 |
Chg. No. of employees % |
-5%
|
3%
|
5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.