TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karl Hedin Bygghandel, AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,154,059
|
2,572,709
|
2,730,409 |
Financial expenses |
114
|
311
|
47 |
Earnings before taxes |
251,076
|
356,756
|
446,113 |
EBITDA |
266,564
|
380,066
|
468,073 |
Total assets |
1,320,515
|
1,228,182
|
1,854,396 |
Current assets |
1,057,990
|
957,098
|
1,589,215 |
Current liabilities |
259,540
|
360,317
|
392,967 |
Equity capital |
947,353
|
761,950
|
1,362,113 |
- share capital |
1,679
|
1,671
|
1,818 |
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 |
4,352
|
4,986
|
5,104 |
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 |
-431,898
|
63,465
|
398,821 |
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.