TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hedin Automotive Stockholm AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,563,934
|
3,011,368
|
2,243,449 |
Financial expenses |
38,342
|
6,853
|
4,742 |
Earnings before taxes |
-91,470
|
57,192
|
20,002 |
EBITDA |
-31,479
|
80,997
|
37,047 |
Total assets |
859,315
|
535,550
|
360,796 |
Current assets |
751,409
|
447,476
|
281,327 |
Current liabilities |
645,522
|
374,701
|
253,900 |
Equity capital |
148,156
|
105,793
|
84,388 |
- share capital |
672
|
668
|
727 |
Employees (average) |
399
|
345
|
274 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
17.2%
|
19.8%
|
23.4% |
Turnover per employee |
8,932
|
8,729
|
8,188 |
Profit as a percentage of turnover |
-2.6%
|
1.9%
|
0.9% |
Return on assets (ROA) |
-6.2%
|
12.0%
|
6.9% |
Current ratio |
116.4%
|
119.4%
|
110.8% |
Return on equity (ROE) |
-61.7%
|
54.1%
|
23.7% |
Change turnover |
537,058
|
949,640
|
546,736 |
Change turnover % |
18%
|
46%
|
32% |
Chg. No. of employees |
54
|
71
|
58 |
Chg. No. of employees % |
16%
|
26%
|
27% |
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.