TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hedbergs Bil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
246,482
|
248,953
|
540,075 |
| Financial expenses |
3,570
|
3,111
|
3,124 |
| Earnings before taxes |
-31,619
|
-4,368
|
31,300 |
| EBITDA |
-24,921
|
3,086
|
39,668 |
| Total assets |
162,407
|
200,818
|
202,472 |
| Current assets |
80,504
|
120,386
|
127,975 |
| Current liabilities |
46,318
|
52,571
|
48,703 |
| Equity capital |
80,326
|
112,030
|
115,901 |
| - share capital |
1,800
|
1,800
|
1,800 |
| 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 |
4,930
|
4,446
|
9,154 |
| 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 |
-2,471
|
-291,122
|
64,497 |
| 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.