TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hedbergs Bil AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
160,080
|
167,215
|
360,896 |
| Financial expenses |
2,319
|
2,090
|
2,088 |
| Earnings before taxes |
-20,535
|
-2,934
|
20,916 |
| EBITDA |
-16,185
|
2,073
|
26,507 |
| Total assets |
105,477
|
134,884
|
135,299 |
| Current assets |
52,284
|
80,860
|
85,517 |
| Current liabilities |
30,082
|
35,311
|
32,545 |
| Equity capital |
52,168
|
75,248
|
77,449 |
| - share capital |
1,169
|
1,209
|
1,203 |
| Employees (average) |
50
|
56
|
59 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
49.5%
|
55.8%
|
57.2% |
| Turnover per employee |
3,202
|
2,986
|
6,117 |
| Profit as a percentage of turnover |
-12.8%
|
-1.8%
|
5.8% |
| Return on assets (ROA) |
-17.3%
|
-0.6%
|
17.0% |
| Current ratio |
173.8%
|
229.0%
|
262.8% |
| Return on equity (ROE) |
-39.4%
|
-3.9%
|
27.0% |
| Change turnover |
-1,605
|
-195,539
|
43,099 |
| Change turnover % |
-1%
|
-54%
|
14% |
| Chg. No. of employees |
-6
|
-3
|
-11 |
| Chg. No. of employees % |
-11%
|
-5%
|
-16% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.