TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hedin Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
60,947,742
|
56,548,274
|
36,918,550 |
| Financial expenses |
1,010,557
|
865,788
|
343,472 |
| Earnings before taxes |
-849,491
|
526,593
|
1,455,412 |
| EBITDA |
3,097,915
|
3,925,937
|
3,444,074 |
| Total assets |
37,749,100
|
40,935,201
|
32,207,506 |
| Current assets |
16,181,897
|
17,116,952
|
13,467,573 |
| Current liabilities |
20,793,699
|
19,924,552
|
14,874,872 |
| Equity capital |
3,755,166
|
4,469,994
|
0 |
| - share capital |
64,946
|
67
|
0 |
| Employees (average) |
11,609
|
9,636
|
6,437 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
9.9%
|
10.9%
|
0% |
| Turnover per employee |
5,250
|
5,868
|
5,735 |
| Profit as a percentage of turnover |
-1.4%
|
0.9%
|
3.9% |
| Return on assets (ROA) |
0.4%
|
3.4%
|
5.6% |
| Current ratio |
77.8%
|
85.9%
|
90.5% |
| Return on equity (ROE) |
-22.6%
|
11.8% | |
| Change turnover |
6,269,868
|
19,439,603
|
13,873,859 |
| Change turnover % |
11%
|
52%
|
60% |
| Chg. No. of employees |
1,973
|
3,199
|
2,622 |
| Chg. No. of employees % |
20%
|
50%
|
69% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.