TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hedin Automotive Bavaria AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,451,004
|
3,141,300
|
2,131,391 |
| Financial expenses |
10,211
|
11,274
|
1,751 |
| Earnings before taxes |
-1,802
|
64,915
|
68,048 |
| EBITDA |
16,377
|
85,009
|
75,946 |
| Total assets |
553,188
|
700,507
|
526,848 |
| Current assets |
503,726
|
651,849
|
487,061 |
| Current liabilities |
396,555
|
502,159
|
329,788 |
| Equity capital |
147,822
|
181,234
|
181,532 |
| - share capital |
3,247
|
3,358
|
3,341 |
| Employees (average) |
322
|
367
|
294 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.7%
|
25.9%
|
34.5% |
| Turnover per employee |
7,612
|
8,559
|
7,250 |
| Profit as a percentage of turnover |
-0.1%
|
2.1%
|
3.2% |
| Return on assets (ROA) |
1.5%
|
10.9%
|
13.2% |
| Current ratio |
127.0%
|
129.8%
|
147.7% |
| Return on equity (ROE) |
-1.2%
|
35.8%
|
37.5% |
| Change turnover |
-586,394
|
998,932
|
-55,398 |
| Change turnover % |
-19%
|
47%
|
-3% |
| Chg. No. of employees |
-45
|
73
|
-5 |
| Chg. No. of employees % |
-12%
|
25%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.