TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hedin Automotive Bavaria AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,773,922
|
4,676,819
|
3,189,592 |
| Financial expenses |
15,722
|
16,785
|
2,621 |
| Earnings before taxes |
-2,774
|
96,647
|
101,833 |
| EBITDA |
25,217
|
126,563
|
113,652 |
| Total assets |
851,769
|
1,042,926
|
788,420 |
| Current assets |
775,609
|
970,483
|
728,879 |
| Current liabilities |
610,593
|
747,623
|
493,523 |
| Equity capital |
227,609
|
269,824
|
271,660 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
11,720
|
12,743
|
10,849 |
| 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 |
-902,897
|
1,487,227
|
-82,902 |
| 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.