TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hedin Automotive Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,009,016
|
3,563,934
|
3,011,368 |
| Financial expenses |
42,625
|
38,342
|
6,853 |
| Earnings before taxes |
-221,655
|
-91,470
|
57,192 |
| EBITDA |
-154,155
|
-31,479
|
80,997 |
| Total assets |
900,444
|
859,315
|
535,550 |
| Current assets |
748,700
|
751,409
|
447,476 |
| Current liabilities |
706,077
|
645,522
|
374,701 |
| Equity capital |
163,972
|
148,156
|
105,793 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
453
|
399
|
345 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.2%
|
17.2%
|
19.8% |
| Turnover per employee |
6,642
|
8,932
|
8,729 |
| Profit as a percentage of turnover |
-7.4%
|
-2.6%
|
1.9% |
| Return on assets (ROA) |
-19.9%
|
-6.2%
|
12.0% |
| Current ratio |
106.0%
|
116.4%
|
119.4% |
| Return on equity (ROE) |
-135.2%
|
-61.7%
|
54.1% |
| Change turnover |
-437,037
|
537,058
|
949,640 |
| Change turnover % |
-13%
|
18%
|
46% |
| Chg. No. of employees |
54
|
54
|
71 |
| Chg. No. of employees % |
14%
|
16%
|
26% |
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.