TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hedin Automotive Göteborg AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,699,762
|
5,042,712
|
4,671,558 |
| Financial expenses |
35,831
|
5,977
|
5,569 |
| Earnings before taxes |
138,074
|
255,831
|
206,835 |
| EBITDA |
194,180
|
281,061
|
231,981 |
| Total assets |
1,007,537
|
886,055
|
616,860 |
| Current assets |
924,671
|
819,951
|
550,975 |
| Current liabilities |
768,181
|
667,554
|
303,068 |
| Equity capital |
224,376
|
204,473
|
298,808 |
| - share capital |
2,026
|
1,892
|
1,950 |
| Employees (average) |
453
|
432
|
429 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.3%
|
23.1%
|
48.4% |
| Turnover per employee |
12,582
|
11,673
|
10,889 |
| Profit as a percentage of turnover |
2.4%
|
5.1%
|
4.4% |
| Return on assets (ROA) |
17.3%
|
29.5%
|
34.4% |
| Current ratio |
120.4%
|
122.8%
|
181.8% |
| Return on equity (ROE) |
61.5%
|
125.1%
|
69.2% |
| Change turnover |
299,234
|
511,554
|
663,956 |
| Change turnover % |
6%
|
11%
|
17% |
| Chg. No. of employees |
21
|
3
|
8 |
| Chg. No. of employees % |
5%
|
1%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.