TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karl Hedin Bygghandel, AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
289,023
|
345,966
|
367,173 |
Financial expenses |
15
|
42
|
6 |
Earnings before taxes |
33,688
|
47,975
|
59,991 |
EBITDA |
35,766
|
51,110
|
62,944 |
Total assets |
177,181
|
165,160
|
249,371 |
Current assets |
141,957
|
128,706
|
213,710 |
Current liabilities |
34,824
|
48,454
|
52,844 |
Equity capital |
127,112
|
102,464
|
183,171 |
- share capital |
225
![]() |
225
|
244 |
Employees (average) |
495
|
516
|
535 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
71.7%
|
62.0%
|
73.5% |
Turnover per employee |
584
|
670
|
686 |
Profit as a percentage of turnover |
11.7%
|
13.9%
|
16.3% |
Return on assets (ROA) |
19.0%
|
29.1%
|
24.1% |
Current ratio |
407.6%
|
265.6%
|
404.4% |
Return on equity (ROE) |
26.5%
|
46.8%
|
32.8% |
Change turnover |
-57,950
|
8,534
|
53,632 |
Change turnover % |
-17%
|
3%
|
17% |
Chg. No. of employees |
-21
|
-19
|
11 |
Chg. No. of employees % |
-4%
![]() |
-4%
|
2% |
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.