TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hedlunds Timber AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
393,104
|
461,579
|
450,826 |
Financial expenses |
282
|
76
|
529 |
Earnings before taxes |
34,983
|
133,839
|
151,382 |
EBITDA |
46,728
|
149,427
|
164,901 |
Total assets |
453,042
|
438,545
|
323,116 |
Current assets |
317,327
|
311,374
|
210,730 |
Current liabilities |
82,829
|
92,887
|
78,391 |
Equity capital |
341,282
|
318,390
|
223,643 |
- share capital |
3,100
![]() |
3,100
![]() |
3,100 |
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 |
10,345
|
11,539
|
11,560 |
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 |
-68,475
|
10,753
|
134,355 |
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.