TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hedin Automotive Bavaria AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,892,037
|
4,737,766
|
3,017,075 |
| Financial expenses |
16,214
|
17,004
|
2,479 |
| Earnings before taxes |
-2,861
|
97,906
|
96,325 |
| EBITDA |
26,006
|
128,212
|
107,505 |
| Total assets |
878,427
|
1,056,517
|
745,776 |
| Current assets |
799,884
|
983,130
|
689,456 |
| Current liabilities |
629,703
|
757,366
|
466,830 |
| Equity capital |
234,733
|
273,340
|
256,967 |
| - share capital |
5,156
|
5,065
|
4,730 |
| 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 |
12,087
|
12,909
|
10,262 |
| 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 |
-931,156
|
1,506,608
|
-78,418 |
| 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.