TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karl Hedin Bygghandel, AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,248,792
|
3,641,779
|
3,662,000 |
Financial expenses |
172
|
441
|
62 |
Earnings before taxes |
378,677
|
505,003
|
598,322 |
EBITDA |
402,037
|
538,000
|
627,776 |
Total assets |
1,991,625
|
1,738,544
|
2,487,099 |
Current assets |
1,595,680
|
1,354,814
|
2,131,441 |
Current liabilities |
391,444
|
510,045
|
527,044 |
Equity capital |
1,428,814
|
1,078,572
|
1,826,855 |
- share capital |
2,533
|
2,365
|
2,438 |
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 |
6,563
|
7,058
|
6,845 |
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 |
-651,397
|
89,837
|
534,896 |
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.