TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hedin Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
93,844,000
|
84,190,000
|
55,248,000 |
| Financial expenses |
1,556,000
|
1,289,000
|
514,000 |
| Earnings before taxes |
-1,308,000
|
784,000
|
2,178,000 |
| EBITDA |
4,770,000
|
5,845,000
|
5,154,000 |
| Total assets |
58,124,000
|
60,945,000
|
48,198,000 |
| Current assets |
24,916,000
|
25,484,000
|
20,154,000 |
| Current liabilities |
32,017,000
|
29,664,000
|
22,260,000 |
| Equity capital |
5,782,000
|
6,655,000
|
0 |
| - share capital |
100,000
|
100
|
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 |
8,084
|
8,737
|
8,583 |
| 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 |
9,654,000
|
28,942,000
|
20,762,000 |
| 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.