TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hedlunds Timber AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
264,038
|
308,442
|
327,810 |
Financial expenses |
189
|
51
|
385 |
Earnings before taxes |
23,497
|
89,436
|
110,075 |
EBITDA |
31,386
|
99,852
|
119,905 |
Total assets |
304,297
|
293,050
|
234,948 |
Current assets |
213,140
|
208,070
|
153,228 |
Current liabilities |
55,634
|
62,070
|
57,001 |
Equity capital |
229,230
|
212,759
|
162,618 |
- share capital |
2,082
|
2,072
|
2,254 |
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 |
6,948
|
7,711
|
8,405 |
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 |
-45,993
|
7,186
|
97,694 |
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
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0
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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.