TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hedin Automotive Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,778,125
|
5,375,191
|
4,262,720 |
| Financial expenses |
67,686
|
57,828
|
9,700 |
| Earnings before taxes |
-351,975
|
-137,957
|
80,958 |
| EBITDA |
-244,789
|
-47,478
|
114,654 |
| Total assets |
1,429,848
|
1,296,034
|
758,094 |
| Current assets |
1,188,888
|
1,133,289
|
633,421 |
| Current liabilities |
1,121,205
|
973,588
|
530,405 |
| Equity capital |
260,377
|
223,451
|
149,754 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
10,548
|
13,472
|
12,356 |
| 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 |
-693,986
|
810,001
|
1,344,256 |
| 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.