TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hedin Automotive Helsingborg AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,683,566
|
3,872,608
|
3,688,853 |
Financial expenses |
45,000
|
6,607
|
3,655 |
Earnings before taxes |
63,797
|
183,373
|
170,071 |
EBITDA |
125,268
|
201,997
|
189,030 |
Total assets |
1,150,327
|
827,780
|
499,663 |
Current assets |
958,687
|
755,784
|
462,443 |
Current liabilities |
959,750
|
653,946
|
269,824 |
Equity capital |
185,617
|
169,629
|
225,449 |
- share capital |
101
|
95
|
98 |
Employees (average) |
425
|
413
|
398 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
16.1%
|
20.5%
|
45.1% |
Turnover per employee |
11,020
|
9,377
|
9,268 |
Profit as a percentage of turnover |
1.4%
|
4.7%
|
4.6% |
Return on assets (ROA) |
9.5%
|
23.0%
|
34.8% |
Current ratio |
99.9%
|
115.6%
|
171.4% |
Return on equity (ROE) |
34.4%
|
108.1%
|
75.4% |
Change turnover |
536,169
|
294,621
|
357,968 |
Change turnover % |
13%
|
8%
|
11% |
Chg. No. of employees |
12
|
15
|
8 |
Chg. No. of employees % |
3%
|
4%
|
2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.