TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hedin Automotive Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,626,440
|
5,331,055
|
4,790,250 |
| Financial expenses |
35,370
|
6,319
|
5,710 |
| Earnings before taxes |
136,298
|
270,459
|
212,090 |
| EBITDA |
191,682
|
297,132
|
237,875 |
| Total assets |
994,576
|
936,720
|
632,533 |
| Current assets |
912,776
|
866,836
|
564,974 |
| Current liabilities |
758,299
|
705,725
|
310,768 |
| Equity capital |
221,490
|
216,165
|
306,400 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
12,420
|
12,340
|
11,166 |
| 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 |
295,385
|
540,805
|
680,825 |
| 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.