TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karl Hedin Sågverk, AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,100,426
|
1,323,800
|
1,409,363 |
Financial expenses |
1,666
|
1,130
|
742 |
Earnings before taxes |
79,279
|
388,707
|
749,823 |
EBITDA |
92,644
|
404,437
|
475,886 |
Total assets |
871,729
|
803,609
|
1,482,337 |
Current assets |
559,485
|
542,895
|
1,308,994 |
Current liabilities |
204,728
|
196,938
|
226,278 |
Equity capital |
580,346
|
525,156
|
1,189,996 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
218
|
224
|
217 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
66.6%
|
65.3%
|
80.3% |
Turnover per employee |
5,048
|
5,910
|
6,495 |
Profit as a percentage of turnover |
7.2%
|
29.4%
|
53.2% |
Return on assets (ROA) |
9.3%
|
48.5%
|
50.6% |
Current ratio |
273.3%
|
275.7%
|
578.5% |
Return on equity (ROE) |
13.7%
|
74.0%
|
63.0% |
Change turnover |
-230,191
|
28,596
|
432,280 |
Change turnover % |
-17%
|
2%
|
44% |
Chg. No. of employees |
-6
|
7
|
16 |
Chg. No. of employees % |
-3%
|
3%
|
8% |
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.